Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 25 | 15/10/2016 | BRGF/2016-17/P/1 | Expenditures | 1,148 | |||||||
27/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 237,680 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 41,454 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 43,488 | 28/10/2016 | OWN/2016-17/P/3 | Expenditures | 80,154 | |||||||
28/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 85,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:40 PM. |