Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 83,044 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 13.25 | 23/05/2017 | THIRDSFC/2017-18/C/1 | 68,000 | ||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 69 | 01/05/2017 | BRGF/2017-18/P/2 | Expenditures | 7,442 | |||||||
Direct Receipts | 01/05/2017 | NRHM/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 339.75 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 69 | ||||||||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 41,238 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/2 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 29/05/2017 | THFC/2017-18/P/3 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 29/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 29/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:16 AM. |