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.) |
17/09/2017 | PG/2017-18/R/3 | Direct Receipts | 7 | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
17/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,490 | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 59,350 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:12 AM. |