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.) |
21/10/2016 | BRGF/2016-17/R/10 | Direct Receipts | 1,745 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,200 | |||||||
21/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 167 | 21/10/2016 | BRGF/2016-17/P/3 | Expenditures | 116 | |||||||
21/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 463 | 26/10/2016 | BRGF/2016-17/P/4 | Expenditures | 71,280 | |||||||
21/10/2016 | BRGF/2016-17/R/5 | Direct Receipts | 465 | Expenditures | ||||||||||
21/10/2016 | BRGF/2016-17/R/6 | Direct Receipts | 482 | Expenditures | ||||||||||
21/10/2016 | BRGF/2016-17/R/7 | Direct Receipts | 483 | Expenditures | ||||||||||
21/10/2016 | BRGF/2016-17/R/8 | Direct Receipts | 501 | Expenditures | ||||||||||
21/10/2016 | BRGF/2016-17/R/9 | Direct Receipts | 849 | Expenditures | ||||||||||
25/10/2016 | BRGF/2016-17/R/11 | Direct Receipts | 72,000 | Expenditures | ||||||||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 230,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:08 AM. |