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.) |
11/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 160,182 | 11/07/2016 | BRGF/2016-17/P/1 | Expenditures | 70,000 | 13/07/2016 | BRGF/2016-17/J/1 | 100,000 | ||||
11/07/2016 | BRGF/2016-17/R/6 | Direct Receipts | 53,348 | 11/07/2016 | BRGF/2016-17/P/18 | Expenditures | 10,000 | 13/07/2016 | BRGF/2016-17/J/2 | 16,233 | ||||
11/07/2016 | BRGF/2016-17/R/6 | Direct Receipts | 53,348 | 11/07/2016 | BRGF/2016-17/P/19 | Expenditures | 40,000 | 13/07/2016 | BRGF/2016-17/J/3 | 115,682 | ||||
11/07/2016 | BRGF/2016-17/R/8 | Direct Receipts | 53,348 | 11/07/2016 | BRGF/2016-17/P/2 | Expenditures | 40,500 | 13/07/2016 | BRGF/2016-17/J/4 | 343,557 | ||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 278,931 | 11/07/2016 | BRGF/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2016 | BRGF/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/20 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/21 | Expenditures | 216,224 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/22 | Expenditures | 477,652 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/6 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:42 PM. |