Voucher Wise Summary Report
Opening Balance | 448,891 | |||||||||||||
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.) |
04/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 14,093 | 04/04/2016 | BRGF/2016-17/P/1 | Expenditures | 115 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:41 PM. |