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.) |
02/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 55,950 | 02/05/2018 | BRGF/2018-19/P/2 | Expenditures | 40,273 | |||||||
02/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:50 AM. |