Voucher Wise Summary Report
Opening Balance | 232,305 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/5 | Direct Receipts | 40 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,880 | |||||||
01/04/2017 | OWN/2017-18/R/41 | Direct Receipts | 52 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,880 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 701,407 | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 97,155 | |||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:52 AM. |