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.) |
03/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 776 | 24/06/2018 | FFC/2018-19/P/2 | Expenditures | 11.8 | |||||||
03/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,253 | 24/06/2018 | STS/2018-19/P/2 | Expenditures | 11.8 | |||||||
03/06/2018 | STS/2018-19/R/1 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:41 AM. |