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.) |
24/10/2016 | BRGF/2016-17/R/9 | Direct Receipts | 350,000 | 05/10/2016 | BRGF/2016-17/P/3 | Expenditures | 70,000 | |||||||
26/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,900 | 07/10/2016 | BRGF/2016-17/P/4 | Expenditures | 16,000 | |||||||
26/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,845 | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/10/2016 | BRGF/2016-17/P/5 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/65 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:28 AM. |