Voucher Wise Summary Report
Opening Balance | 2,500,220 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,183 | 05/04/2017 | OWN/2017-18/P/42 | Expenditures | 1,200 | |||||||
25/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 258,017 | 10/04/2017 | OWN/2017-18/P/43 | Expenditures | 960 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/04/2017 | BRGF/2017-18/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/04/2017 | BRGF/2017-18/P/2 | Expenditures | 259 | ||||||||||
Direct Receipts | 25/04/2017 | BRGF/2017-18/P/3 | Expenditures | 214,874 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/46 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:47 AM. |