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.) |
31/03/2018 | BRGF/2017-18/R/2 | Direct Receipts | 221 | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 37,431 | 06/03/2018 | FFC/2017-18/C/6 | 1,080 | ||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,943 | 07/03/2018 | OWN/2017-18/P/26 | Expenditures | 5,000 | 06/03/2018 | FFC/2017-18/C/8 | 37,431 | ||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 175 | 08/03/2018 | OWN/2017-18/P/27 | Expenditures | 4,675 | 22/03/2018 | FFC/2017-18/C/5 | 177 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:37 PM. |