Voucher Wise Summary Report
Opening Balance | 257,626 | |||||||||||||
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.) |
28/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 83,000 | 28/04/2017 | BRGF/2017-18/P/1 | Expenditures | 1,911 | 28/04/2017 | FFC/2017-18/C/1 | 50,000 | ||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 28,047 | 28/04/2017 | BRGF/2017-18/P/2 | Expenditures | 70,267 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 661 | 28/04/2017 | NRHM/2017-18/P/1 | Expenditures | 2 | |||||||
28/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 1,643 | 28/04/2017 | SFC/2017-18/P/1 | Expenditures | 74 | |||||||
Direct Receipts | 28/04/2017 | THFC/2017-18/P/1 | Expenditures | 90,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:44 AM. |