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.) |
02/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 8 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,050 | |||||||
02/07/2017 | BRGF/2017-18/R/3 | Direct Receipts | 8 | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | |||||||
04/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,450 | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,600 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 850 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,062 | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,200 | |||||||
05/07/2017 | SAS/2017-18/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2017 | SAS/2017-18/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
05/07/2017 | THFC/2017-18/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
11/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 16,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:34 AM. |