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.) |
03/07/2017 | BRGF/2017-18/R/3 | Direct Receipts | 29,095 | 03/07/2017 | BRGF/2017-18/P/1 | Expenditures | 29,095 | |||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
21/07/2017 | BRGF/2017-18/R/4 | Direct Receipts | 29,095 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 38,000 | |||||||
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 29,095 | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,770 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2017 | BRGF/2017-18/P/2 | Expenditures | 29,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:41 AM. |