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.) |
25/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 1,206 | 13/06/2017 | BRGF/2017-18/P/13 | Expenditures | 5,000 | 16/06/2017 | FFC/2017-18/C/9 | 15,000 | ||||
Direct Receipts | 13/06/2017 | BRGF/2017-18/P/14 | Expenditures | 5,000 | 30/06/2017 | FFC/2017-18/C/10 | 19,923 | |||||||
Direct Receipts | 13/06/2017 | BRGF/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:43 PM. |