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.) |
26/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 112,217 | 01/05/2017 | BRGF/2017-18/P/3 | Expenditures | 38,730 | |||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 67,738.5 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/32 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:35 PM. |