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.) |
09/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 136,000 | 03/08/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 11,049 | 03/08/2017 | THIRDSFC/2017-18/C/1 | 15,000 | ||||
09/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 24,000 | 03/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 3,610 | 20/08/2017 | BRGF/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 20/08/2017 | BRGF/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 20/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:45 AM. |