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 | NRHM/2017-18/R/1 | Direct Receipts | 222,000 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 330 | 01/05/2017 | FFC/2017-18/C/1 | 9,000 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | 01/05/2017 | FFC/2017-18/C/3 | 4,200 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 132.75 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 01/05/2017 | NRHM/2017-18/P/1 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 663 | ||||||||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 3,228 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 28,072.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:22 PM. |