Voucher Wise Summary Report
Opening Balance | 328,161 | |||||||||||||
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 | 39,009 | 28/04/2017 | BRGF/2017-18/P/1 | Expenditures | 57,000 | 28/04/2017 | FFC/2017-18/C/1 | 50,173 | ||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 50,173 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 540 | |||||||
29/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,472 | 28/04/2017 | SFC/2017-18/P/1 | Expenditures | 9,152 | |||||||
Direct Receipts | 28/04/2017 | THFC/2017-18/P/1 | Expenditures | 134,943 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:40 PM. |