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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 190,700 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | 01/05/2017 | BRGF/2017-18/J/1 | 1,072 | ||||
01/05/2017 | OWN/2017-18/R/181 | Direct Receipts | 8 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
24/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 16,800 | 18/05/2017 | OWN/2017-18/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:52 AM. |