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.) |
22/01/2018 | BRGF/2017-18/R/6 | Direct Receipts | 184,296 | 06/01/2018 | BRGF/2017-18/P/5 | Expenditures | 18 | |||||||
22/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 93,045 | |||||||
22/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 500 | 22/01/2018 | BRGF/2017-18/P/6 | Expenditures | 184,296 | |||||||
22/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 500 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 105,000 | |||||||
22/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 38,490 | 22/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:03 AM. |