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 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,000 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 382 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 72,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 364 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 461 | |||||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 26,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:14 AM. |