Voucher Wise Summary Report
Opening Balance | 914,037.74 | |||||||||||||
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.) |
12/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 8,889 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,813 | |||||||
28/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,700 | 18/04/2017 | BRGF/2017-18/P/1 | Expenditures | 8,880 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:46 PM. |