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.) |
13/07/2016 | BRGF/2016-17/R/5 | Direct Receipts | 90,774 | 01/07/2016 | BRGF/2016-17/P/11 | Expenditures | 99,800 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2016 | BRGF/2016-17/P/12 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/13 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:31 PM. |