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.) |
25/01/2018 | BRGF/2017-18/R/5 | Direct Receipts | 185,677 | 04/01/2018 | OWN/2017-18/P/17 | Expenditures | 15,000 | |||||||
25/01/2018 | BRGF/2017-18/R/6 | Direct Receipts | 185,674 | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/01/2018 | BRGF/2017-18/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/01/2018 | BRGF/2017-18/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/01/2018 | BRGF/2017-18/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/01/2018 | BRGF/2017-18/P/5 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:27 AM. |