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.) |
03/01/2018 | BRGF/2017-18/R/4 | Direct Receipts | 4,122 | 25/01/2018 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,663 | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 295 | |||||||
06/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 38 | 30/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
25/01/2018 | BRGF/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:46 AM. |