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.) |
15/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 349,901 | 17/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 100,000 | |||||||
15/03/2018 | NOAPS/2017-18/R/13 | Direct Receipts | 50,750 | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:13 AM. |