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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 226,136 | 08/01/2018 | OWN/2017-18/P/22 | Expenditures | 840 | |||||||
08/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 840 | 17/01/2018 | BRGF/2017-18/P/4 | Expenditures | 12,500 | |||||||
17/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 102,199 | 23/01/2018 | BRGF/2017-18/P/5 | Expenditures | 14,000 | |||||||
24/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 400 | 23/01/2018 | BRGF/2017-18/P/6 | Expenditures | 36,400 | |||||||
Direct Receipts | 23/01/2018 | BRGF/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2018 | BRGF/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:45:48 AM. |