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.) |
01/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 229,866 | 01/11/2016 | BRGF/2016-17/P/6 | Expenditures | 650 | |||||||
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,245 | 08/11/2016 | BRGF/2016-17/P/1 | Expenditures | 229,566 | |||||||
23/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 219,627 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 229,566 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/21 | Expenditures | 13,196 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:39 AM. |