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/2 | Direct Receipts | 94 | Select activity nature | ||||||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 22,593 | Select activity nature | ||||||||||
25/06/2018 | IAY/2018-19/R/2 | Direct Receipts | 721 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,273 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,071 | Select activity nature | ||||||||||
25/06/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
26/06/2018 | BRGF/2018-19/R/3 | Direct Receipts | 42,939 | Select activity nature | ||||||||||
26/06/2018 | BRGF/2018-19/R/4 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
27/06/2018 | BRGF/2018-19/R/5 | Direct Receipts | 91 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:16 AM. |