Voucher Wise Summary Report
Opening Balance | 80,608 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 86,000 | 20/04/2017 | BRGF/2017-18/P/1 | Expenditures | 18,000 | |||||||
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 33,000 | 20/04/2017 | NRHM/2017-18/P/1 | Expenditures | 460 | |||||||
Direct Receipts | 20/04/2017 | SFC/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/04/2017 | THFC/2017-18/P/1 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:20 PM. |