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.) |
04/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,072 | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 118,452 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 30,530 | 23/11/2017 | BRGF/2017-18/P/1 | Expenditures | 14,800 | |||||||
21/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 14,838 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 244,571 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 24,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:56 PM. |