Voucher Wise Summary Report
Opening Balance | 118,900 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 95,000 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 80 | |||||||
26/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 37,000 | 01/04/2017 | NRHM/2017-18/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 44 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:58 PM. |