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.) |
13/08/2018 | BRGF/2018-19/R/5 | Direct Receipts | 824 | 06/08/2018 | 3SFC/2018-19/P/34 | Expenditures | 485,200 | |||||||
13/08/2018 | BRGF/2018-19/R/6 | Direct Receipts | 164,767 | 06/08/2018 | 3SFC/2018-19/P/35 | Expenditures | 19,888 | |||||||
25/08/2018 | THFC/2018-19/R/4 | Direct Receipts | 4,000 | 06/08/2018 | 3SFC/2018-19/P/36 | Expenditures | 14,000 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 42,819 | 06/08/2018 | 3SFC/2018-19/P/37 | Expenditures | 158,000 | |||||||
30/08/2018 | THFC/2018-19/R/5 | Direct Receipts | 1,000 | 13/08/2018 | BRGF/2018-19/P/14 | Expenditures | 50,000 | |||||||
30/08/2018 | THFC/2018-19/R/6 | Direct Receipts | 45,824 | 13/08/2018 | BRGF/2018-19/P/15 | Expenditures | 30,000 | |||||||
30/08/2018 | THFC/2018-19/R/7 | Direct Receipts | 1,000 | 13/08/2018 | BRGF/2018-19/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/08/2018 | 3SFC/2018-19/P/38 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2018 | 3SFC/2018-19/P/39 | Expenditures | 130 | ||||||||||
Direct Receipts | 25/08/2018 | 3SFC/2018-19/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/08/2018 | THFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 02:54:12 PM. |