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/4 | Direct Receipts | 6,533 | 03/08/2017 | OWN/2017-18/P/16 | Expenditures | 13,375 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,034 | 18/08/2017 | STS/2017-18/P/1 | Expenditures | 73,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:17 AM. |