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.) |
21/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,000 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 4,800 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 9,000 | ||||
21/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 190,000 | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 149 | 01/05/2017 | THIRDSFC/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 15/05/2017 | THFC/2017-18/C/1 | 50,000 | |||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 50,000 | 29/05/2017 | THFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 15/05/2017 | THFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2017 | THFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:53 AM. |