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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 318,808 | 01/07/2017 | BRGF/2017-18/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2017 | BRGF/2017-18/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/60 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/61 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/62 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/63 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/64 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/65 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/66 | Expenditures | 19,233 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/45 | Expenditures | 119,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:32 AM. |