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.) |
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 35 | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 142 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,354 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:05 AM. |