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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 121,556 | 11/07/2017 | OWN/2017-18/P/31 | Expenditures | 7,000 | |||||||
02/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 265 | 13/07/2017 | OWN/2017-18/P/1 | Expenditures | 4,600 | |||||||
13/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,600 | Expenditures | ||||||||||
14/07/2017 | BRGF/2017-18/R/1 | Direct Receipts | 2,695,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:57 AM. |