Voucher Wise Summary Report
Opening Balance | 209,140 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 60,210 | 28/04/2017 | BRGF/2017-18/P/1 | Expenditures | 1,952 | 28/04/2017 | FFC/2017-18/C/1 | 32,472 | ||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 29,000 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | 29/04/2017 | FFC/2017-18/C/4 | 34,846 | ||||
28/04/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 1,443 | 28/04/2017 | SFC/2017-18/P/1 | Expenditures | 6,041 | |||||||
Direct Receipts | 28/04/2017 | THFC/2017-18/P/1 | Expenditures | 91,145 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 66,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:11 PM. |