Voucher Wise Summary Report
Opening Balance | 583,008.51 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 225,000 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 190,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 44,948 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,872 | |||||||
30/04/2017 | OWN/2017-18/R/86 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:02 PM. |