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.) |
04/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 48,502 | 07/05/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | |||||||
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 16/05/2016 | BRGF/2016-17/P/2 | Expenditures | 48,502 | |||||||
16/05/2016 | BRGF/2016-17/R/3 | Direct Receipts | 200 | 17/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 48,000 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 48,502 | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 48,500 | |||||||
17/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 48,500 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:20 AM. |