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.) |
01/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 261,458 | 15/12/2017 | BRGF/2017-18/P/2 | Expenditures | 259,130 | |||||||
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 266,591 | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 73,986 | |||||||
01/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 357 | 31/12/2017 | OWN/2017-18/P/28 | Expenditures | 16,785 | |||||||
16/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 17,647 | Expenditures | ||||||||||
27/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 352,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:40 PM. |