Voucher Wise Summary Report
Opening Balance | 324,298 | |||||||||||||
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.) |
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,000 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 15,569 | 27/04/2017 | FFC/2017-18/C/1 | 11,250 | ||||
18/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 28,000 | 01/04/2017 | BRGF/2017-18/P/2 | Expenditures | 96 | |||||||
Direct Receipts | 01/04/2017 | BRGF/2017-18/P/3 | Expenditures | 34 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 273,955 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 460 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 338 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/2 | Expenditures | 96 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:38 AM. |