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.) |
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 32 | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 129,707 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 24 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,433 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:17 PM. |