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.) |
31/08/2017 | BRGF/2017-18/R/1 | Direct Receipts | 146 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 82,393 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,107 | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 42,489 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 40,948 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/10 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:08 PM. |