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.) |
22/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 309,100 | 25/03/2017 | BRGF/2016-17/P/22 | Expenditures | 3,648,694 | |||||||
31/03/2017 | BRGF/2016-17/R/11 | Direct Receipts | 97,596,000 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 97,596,000 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/6 | Direct Receipts | 847,338 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/7 | Direct Receipts | 4,176,829 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/8 | Direct Receipts | 3,121,435 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/9 | Direct Receipts | 138,555 | Expenditures | ||||||||||
31/03/2017 | CGHCY/2016-17/R/1 | Direct Receipts | 109,648 | Expenditures | ||||||||||
31/03/2017 | CGNY/2016-17/R/1 | Direct Receipts | 482,017 | Expenditures | ||||||||||
31/03/2017 | GVY/2016-17/R/1 | Direct Receipts | 447,478 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 1,135,983 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:56 PM. |