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.) |
12/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 157,304 | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 28,073 | |||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,750 | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/07/2016 | BRGF/2016-17/P/2 | Expenditures | 157,300 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 160,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:44 AM. |