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.) |
11/07/2016 | IAY/2016-17/R/2 | Direct Receipts | 240,000 | 05/07/2016 | BRGF/2016-17/P/14 | Expenditures | 30,363 | |||||||
29/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 61,619 | 05/07/2016 | IAY/2016-17/P/6 | Expenditures | 2,300 | |||||||
29/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 500,000 | 15/07/2016 | AJVP/2016-17/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2016 | BRGF/2016-17/P/16 | Expenditures | 452,679 | ||||||||||
Direct Receipts | 15/07/2016 | BRGF/2016-17/P/17 | Expenditures | 221,049 | ||||||||||
Direct Receipts | 15/07/2016 | IAY/2016-17/P/8 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 15/07/2016 | THFC/2016-17/P/12 | Expenditures | 27,402 | ||||||||||
Direct Receipts | 17/07/2016 | BRGF/2016-17/P/15 | Expenditures | 142,591 | ||||||||||
Direct Receipts | 19/07/2016 | IAY/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/07/2016 | AJVP/2016-17/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/07/2016 | BRGF/2016-17/P/18 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 29/07/2016 | BRGF/2016-17/P/19 | Expenditures | 722,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:48 PM. |