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.) |
25/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 61 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 75,000 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,590 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 101,400 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,518 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 165,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:05 AM. |