Voucher Wise Summary Report
Opening Balance | 798,624 | |||||||||||||
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.) |
15/04/2016 | BRGF/2016-17/R/8 | Direct Receipts | 166 | 19/04/2016 | OWN/2016-17/P/33 | Expenditures | 37 | |||||||
19/04/2016 | BRGF/2016-17/R/7 | Direct Receipts | 11,687 | Expenditures | ||||||||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:55 AM. |