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.) |
17/08/2017 | THFC/2017-18/R/1 | Direct Receipts | 22,000 | 17/08/2017 | BRGF/2017-18/P/1 | Expenditures | 6,000 | 11/08/2017 | BRGF/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 17/08/2017 | BRGF/2017-18/P/2 | Expenditures | 6,000 | 17/08/2017 | BRGF/2017-18/C/2 | 6,000 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | 21/08/2017 | FFC/2017-18/C/1 | 49,000 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/08/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:11 PM. |