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.) |
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 548 | 04/10/2018 | BRGF/2018-19/P/1 | Expenditures | 12,500 | 22/10/2018 | FFC/2018-19/C/2 | 17,505 | ||||
04/10/2018 | BRGF/2018-19/R/3 | Direct Receipts | 12,500 | 04/10/2018 | BRGF/2018-19/P/2 | Expenditures | 118 | |||||||
04/10/2018 | BRGF/2018-19/R/4 | Direct Receipts | 30 | 04/10/2018 | BRGF/2018-19/P/3 | Expenditures | 12,500 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,505 | 04/10/2018 | BRGF/2018-19/P/4 | Expenditures | 16 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 374 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 55,699 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 754 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 377 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 754 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 382 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 64,582 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:16 AM. |