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.) |
30/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 7,089 | Select activity nature | ||||||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 7,089 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,098 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 698 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:43 PM. |