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.) |
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,682 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 22,200 | 15/06/2017 | FFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 20/06/2017 | BRGF/2017-18/P/1 | Expenditures | 6,248 | 23/06/2017 | BRGF/2017-18/C/3 | 10,340 | |||||||
Direct Receipts | 20/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 74,240 | 29/06/2017 | BRGF/2017-18/C/2 | 31,129 | |||||||
Direct Receipts | 29/06/2017 | BRGF/2017-18/P/2 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 29/06/2017 | BRGF/2017-18/P/3 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 29/06/2017 | BRGF/2017-18/P/4 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:31 AM. |