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.) |
01/01/2018 | BRGF/2017-18/R/2 | Direct Receipts | 18 | 01/01/2018 | OWN/2017-18/P/19 | Expenditures | 8,000 | |||||||
07/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 319,176 | 07/01/2018 | FFC/2017-18/P/8 | Expenditures | 118 | |||||||
27/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,848 | 27/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:51 AM. |