Voucher Wise Summary Report
Opening Balance | 699,778.68 | |||||||||||||
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.) |
04/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 17,911 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 193,934 | Select activity nature | ||||||||||
16/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 894 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,725 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:20 AM. |