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.) |
01/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 430 | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 36,054 | |||||||
01/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 34 | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 152,000 | |||||||
01/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 34 | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 5.9 | |||||||
01/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
01/09/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
01/09/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:30 AM. |