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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 198,064 | Select activity nature | ||||||||||
30/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 59,838 | Select activity nature | ||||||||||
30/05/2017 | BRGF/2017-18/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/05/2017 | BRGF/2017-18/R/4 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:00 PM. |