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.) |
25/12/2017 | BRGF/2017-18/R/3 | Direct Receipts | 217 | 01/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
29/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,000 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 500 | |||||||
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,000 | 14/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:06 AM. |