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.) |
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 27.84 | 20/09/2017 | OWN/2017-18/P/14 | Expenditures | 350 | |||||||
25/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,269.95 | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 70.8 | |||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 444.87 | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 49,320 | |||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 33.92 | Expenditures | ||||||||||
25/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:42 AM. |