Voucher Wise Summary Report
Opening Balance | 318,573 | |||||||||||||
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.) |
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 31,709 | 30/04/2017 | BRGF/2017-18/P/1 | Expenditures | 18 | 30/04/2017 | THIRDSFC/2017-18/C/1 | 581 | ||||
30/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 97,448 | 30/04/2017 | NRHM/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/04/2017 | SFC/2017-18/P/1 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 118,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:56 AM. |