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.) |
17/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 12,508 | 17/12/2016 | BRGF/2016-17/P/1 | Expenditures | 12,508 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 31 | 31/12/2016 | BRGF/2016-17/P/2 | Expenditures | 48 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/7 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:15 AM. |