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.) |
02/10/2017 | BRGF/2017-18/R/10 | Direct Receipts | 80,494 | 04/10/2017 | IIISFC/2017-18/P/20 | Expenditures | 1,811,106 | |||||||
02/10/2017 | THFC/2017-18/R/5 | Direct Receipts | 359,371 | 17/10/2017 | IIISFC/2017-18/P/21 | Expenditures | 10,761,320 | |||||||
04/10/2017 | IIISFC/2017-18/R/11 | Direct Receipts | 2,017,291 | 25/10/2017 | IIISFC/2017-18/P/22 | Expenditures | 50,614 | |||||||
25/10/2017 | IIISFC/2017-18/R/10 | Direct Receipts | 45,467 | Expenditures | ||||||||||
25/10/2017 | IIISFC/2017-18/R/9 | Direct Receipts | 44,044 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 66,500 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 297,830 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 33,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:34:20 AM. |