Voucher Wise Summary Report
Opening Balance | 2,179,946.67 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 431,855 | 01/04/2017 | BRGF/2017-18/P/1 | Expenditures | 8,555 | |||||||
Direct Receipts | 01/04/2017 | TFC/2017-18/P/1 | Expenditures | 906 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/04/2017 | THFC/2017-18/P/2 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:38 AM. |