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.) |
03/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 123 | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,000 | Expenditures | ||||||||||
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 224,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:34 AM. |