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.) |
18/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 50,000 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 39,500 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 62 | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 27,000 | |||||||
27/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 5 | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 110,667 | 22/06/2016 | BRGF/2016-17/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 22/06/2016 | BRGF/2016-17/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:28 AM. |