Voucher Wise Summary Report
Opening Balance | 20,655 | |||||||||||||
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.) |
03/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,332 | 02/04/2017 | BRGF/2017-18/P/1 | Expenditures | 500 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 138,000 | 02/04/2017 | SFC/2017-18/P/1 | Expenditures | 5,301 | |||||||
21/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 53,000 | 02/04/2017 | THFC/2017-18/P/1 | Expenditures | 8,110 | |||||||
Direct Receipts | 02/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 24/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:28 PM. |