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.) |
07/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 30,000 | 05/06/2016 | BRGF/2016-17/P/1 | Expenditures | 12,000 | |||||||
20/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 470,287 | 07/06/2016 | BRGF/2016-17/P/2 | Expenditures | 9,000 | |||||||
24/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 08/06/2016 | BRGF/2016-17/P/3 | Expenditures | 10,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 621 | 09/06/2016 | BRGF/2016-17/P/4 | Expenditures | 8,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,544 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 125,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:01 PM. |