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.) |
20/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 62,736 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 31,900 | |||||||
20/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 94,450 | 11/09/2017 | SSA/2017-18/P/4 | Expenditures | 62,000 | |||||||
20/09/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 203,250 | 21/09/2017 | GPMKHA/2017-18/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:41 AM. |