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.) |
03/06/2017 | BRGF/2017-18/R/8 | Direct Receipts | 38,548 | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 333,404 | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 49,400 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,252 | 30/06/2017 | BRGF/2017-18/P/1 | Expenditures | 81,000 | |||||||
30/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 902 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/9 | Direct Receipts | 251,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:43 AM. |