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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 139,236 | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 60,500 | |||||||
04/01/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 24,075 | 31/01/2018 | NOAPS/2017-18/P/5 | Expenditures | 59,500 | |||||||
04/01/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 60,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:14:33 AM. |