Voucher Wise Summary Report
Opening Balance | 1,602,867 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6,236 | 01/04/2016 | BRGF/2016-17/P/2 | Expenditures | 8,011 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 748,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:18 AM. |