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.) |
11/12/2017 | BRGF/2017-18/R/1 | Direct Receipts | 199,042 | 02/12/2017 | FFC/2017-18/P/3 | Expenditures | 149,500 | |||||||
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 381,374 | 11/12/2017 | BRGF/2017-18/P/1 | Expenditures | 354 | |||||||
31/12/2017 | BRGF/2017-18/R/2 | Direct Receipts | 407 | Expenditures | ||||||||||
31/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,972 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:51 PM. |