Voucher Wise Summary Report
Opening Balance | 431,970 | |||||||||||||
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/7 | Direct Receipts | 171 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 30,752 | |||||||
01/04/2017 | BRGF/2017-18/R/8 | Direct Receipts | 286 | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
01/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 414 | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 36,051 | |||||||
01/04/2017 | OWN/2017-18/R/50 | Direct Receipts | 66 | 01/04/2017 | OWN/2017-18/P/43 | Expenditures | 255,057 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 421,166 | 01/04/2017 | OWN/2017-18/P/44 | Expenditures | 2,901 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/45 | Expenditures | 61,478 | ||||||||||
Direct Receipts | 04/04/2017 | OWN/2017-18/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/04/2017 | OWN/2017-18/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:51 AM. |