Voucher Wise Summary Report
Opening Balance | 76,132 | |||||||||||||
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/1 | Direct Receipts | 14,137 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 252,253 | Select activity nature | ||||||||||
02/04/2016 | BRGF/2016-17/R/3 | Direct Receipts | 284 | Select activity nature | ||||||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,990 | Select activity nature | ||||||||||
03/04/2016 | BRGF/2016-17/R/4 | Direct Receipts | 289 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:47 AM. |