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.) |
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 324,885 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 205,000 | |||||||
17/03/2018 | NOAPS/2017-18/R/8 | Direct Receipts | 60,550 | 05/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 59,500 | |||||||
Direct Receipts | 05/03/2018 | NOAPS/2017-18/P/7 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 05/03/2018 | SSA/2017-18/P/1 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:19:28 AM. |