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.) |
07/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 50,505 | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 141,400 | |||||||
07/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 90,650 | 18/11/2017 | SSA/2017-18/P/5 | Expenditures | 48,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:47 AM. |