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.) |
30/12/2017 | BRGF/2017-18/R/11 | Direct Receipts | 31,352 | 25/12/2017 | IIISFC/2017-18/P/23 | Expenditures | 1,544,066 | |||||||
30/12/2017 | BRGF/2017-18/R/12 | Direct Receipts | 34,222 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 108,500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 145,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:36:28 AM. |