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.) |
13/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 13/03/2018 | BRGF/2017-18/P/6 | Expenditures | 400 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,918 | 13/03/2018 | BRGF/2017-18/P/7 | Expenditures | 600 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 69,082 | 13/03/2018 | BRGF/2017-18/P/8 | Expenditures | 2,425 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:28 AM. |