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.) |
07/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 59,000 | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,239 | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,660 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,201 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/05/2018 | BRGF/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/05/2018 | BRGF/2018-19/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/05/2018 | BRGF/2018-19/P/7 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 17/05/2018 | BRGF/2018-19/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 711 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:36 AM. |