Voucher Wise Summary Report
Opening Balance | 416,819.89 | |||||||||||||
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.) |
02/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 33.48 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
15/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 11,857 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 69,958 | |||||||
25/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 22,340 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:59 AM. |