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.) |
11/08/2017 | BRGF/2017-18/R/1 | Direct Receipts | 42 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,192 | |||||||
19/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,367 | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,840 | |||||||
31/08/2017 | THFC/2017-18/R/3 | Direct Receipts | 9 | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 6,948 | |||||||
Direct Receipts | 11/08/2017 | BRGF/2017-18/P/1 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 11/08/2017 | BRGF/2017-18/P/2 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:09 AM. |