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 | 18 | 10/01/2018 | OWN/2017-18/P/26 | Expenditures | 885 | |||||||
23/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 186,659 | 11/01/2018 | OWN/2017-18/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 55,155 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 45,546 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 30/01/2018 | BRGF/2017-18/P/1 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/29 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:01 PM. |