Voucher Wise Summary Report
Opening Balance | 569,920.81 | |||||||||||||
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/5 | Direct Receipts | 105 | 06/04/2016 | BRGF/2016-17/P/1 | Expenditures | 105 | |||||||
08/04/2016 | STS/2016-17/R/1 | Direct Receipts | 1,264 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:21 AM. |