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/9 | Direct Receipts | 100,527 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 10,230 | |||||||
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 138,000 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,939 | |||||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:40 PM. |