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.) |
08/02/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 8,050 | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 35,000 | 06/02/2017 | FFC/2016-17/C/6 | 35,000 | ||||
08/02/2017 | SSY/2016-17/R/12 | Direct Receipts | 7,000 | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,000 | 15/02/2017 | FFC/2016-17/C/7 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:45 PM. |