Voucher Wise Summary Report
Opening Balance | 2,094,537 | |||||||||||||
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/2 | Direct Receipts | 156,760 | 01/04/2016 | BRGF/2016-17/P/5 | Expenditures | 156,760 | |||||||
Direct Receipts | 03/04/2016 | BRGF/2016-17/P/6 | Expenditures | 148,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:55 PM. |