Voucher Wise Summary Report
Opening Balance | 3,460,675.5 | |||||||||||||
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.) |
02/04/2018 | BRGF/2018-19/R/5 | Direct Receipts | 89 | Select activity nature | 02/04/2018 | FFC/2018-19/C/1 | 2,400 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 580 | Select activity nature | ||||||||||
26/04/2018 | BRGF/2018-19/R/2 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
26/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:59 AM. |