Voucher Wise Summary Report
Opening Balance | 1,368,992.5 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 3,720 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 307,664 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
01/04/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 526.5 | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | |||||||
04/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 13,800 | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:12 AM. |