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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 292,309 | 08/11/2017 | BRGF/2017-18/P/4 | Expenditures | 25,000 | |||||||
30/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 70 | 09/11/2017 | OWN/2017-18/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2017 | BRGF/2017-18/P/5 | Expenditures | 39,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:06 AM. |