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.) |
01/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 6,729 | 01/05/2017 | BRGF/2017-18/P/5 | Expenditures | 117,688 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 762 | 01/05/2017 | BRGF/2017-18/P/6 | Expenditures | 4,402 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | BRGF/2017-18/P/7 | Expenditures | 65,498 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:49 PM. |