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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 577 | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
04/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,000 | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 6 | |||||||
16/10/2017 | OWN/2017-18/R/122 | Direct Receipts | 7,650 | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 22,930 | |||||||
18/10/2017 | BRGF/2017-18/R/10 | Direct Receipts | 45 | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 47,000 | |||||||
18/10/2017 | BRGF/2017-18/R/3 | Direct Receipts | 45 | 18/10/2017 | BRGF/2017-18/P/1 | Expenditures | 45 | |||||||
18/10/2017 | BRGF/2017-18/R/4 | Direct Receipts | 45 | 18/10/2017 | BRGF/2017-18/P/2 | Expenditures | 500 | |||||||
18/10/2017 | BRGF/2017-18/R/5 | Direct Receipts | 500 | 18/10/2017 | BRGF/2017-18/P/3 | Expenditures | 45 | |||||||
18/10/2017 | BRGF/2017-18/R/6 | Direct Receipts | 500 | 23/10/2017 | OWN/2017-18/P/24 | Expenditures | 8,550 | |||||||
18/10/2017 | BRGF/2017-18/R/7 | Direct Receipts | 45 | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 54,700 | |||||||
18/10/2017 | BRGF/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2017 | BRGF/2017-18/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 45 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:02 PM. |