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 | FFC/2017-18/R/2 | Direct Receipts | 6,172 | 26/06/2017 | BRGF/2017-18/P/4 | Expenditures | 3,350 | 27/06/2017 | THIRDSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 26/06/2017 | BRGF/2017-18/P/5 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/06/2017 | SFC/2017-18/P/2 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 26/06/2017 | THIRDSFC/2017-18/P/16 | Expenditures | 597 | ||||||||||
Direct Receipts | 26/06/2017 | THIRDSFC/2017-18/P/17 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 26/06/2017 | THIRDSFC/2017-18/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2017 | THIRDSFC/2017-18/P/19 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 30/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:01 AM. |