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.) |
13/09/2017 | BRGF/2017-18/R/7 | Direct Receipts | 29,800 | 12/09/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
30/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 159 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 96,500 | |||||||
Direct Receipts | 20/09/2017 | BRGF/2017-18/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 29,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:17 PM. |