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.) |
06/10/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5,157 | 06/10/2016 | BRGF/2016-17/P/1 | Expenditures | 40,800 | 06/10/2016 | BRGF/2016-17/J/1 | 13,901 | ||||
27/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 126,577 | 06/10/2016 | BRGF/2016-17/P/2 | Expenditures | 45,900 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:55 AM. |