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.) |
10/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 386 | 15/03/2018 | BRGF/2017-18/P/1 | Expenditures | 49,500 | |||||||
15/03/2018 | BRGF/2017-18/R/1 | Direct Receipts | 270,000 | 15/03/2018 | BRGF/2017-18/P/2 | Expenditures | 34,200 | |||||||
26/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 25 | 15/03/2018 | BRGF/2017-18/P/3 | Expenditures | 40,000 | |||||||
26/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 57 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 73,986 | |||||||
27/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,338 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
28/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 9,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:05 AM. |