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.) |
06/12/2017 | BRGF/2017-18/R/6 | Direct Receipts | 225,323 | 06/12/2017 | BRGF/2017-18/P/6 | Expenditures | 89 | |||||||
16/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 225,323 | 13/12/2017 | BRGF/2017-18/P/7 | Expenditures | 59 | |||||||
Direct Receipts | 16/12/2017 | BRGF/2017-18/P/8 | Expenditures | 225,323 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/20 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/24 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:14 AM. |