Voucher Wise Summary Report
Opening Balance | 56,700 | |||||||||||||
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 | 2,458 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 97 | |||||||
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 65,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,866 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 168,000 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 36 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/2 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 30,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:09 PM. |