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.) |
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 16,325 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 49,000 | |||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 1,696 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2017 | BRGF/2017-18/P/2 | Expenditures | 167.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:45 PM. |