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.) |
01/02/2018 | BRGF/2017-18/R/2 | Direct Receipts | 411,038 | 01/02/2018 | BRGF/2017-18/P/1 | Expenditures | 411,038 | |||||||
02/02/2018 | BRGF/2017-18/R/3 | Direct Receipts | 23 | 02/02/2018 | BRGF/2017-18/P/2 | Expenditures | 502 | |||||||
02/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,767 | 03/02/2018 | BRGF/2017-18/P/3 | Expenditures | 161,982 | |||||||
03/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 161,982 | 05/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,570 | |||||||
04/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 40 | 20/02/2018 | BRGF/2017-18/P/4 | Expenditures | 359,231 | |||||||
05/02/2018 | BRGF/2017-18/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 535 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,650 | Expenditures | ||||||||||
08/02/2018 | BRGF/2017-18/R/8 | Direct Receipts | 14 | Expenditures | ||||||||||
09/02/2018 | BRGF/2017-18/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
15/02/2018 | BRGF/2017-18/R/7 | Direct Receipts | 382,463 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:56 PM. |