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.) |
29/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,000 | 11/05/2017 | BRGF/2017-18/P/1 | Expenditures | 65,695 | 11/05/2017 | BRGF/2017-18/C/1 | 65,695 | ||||
29/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 157,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:37 AM. |