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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 71,901 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 75,000 | |||||||
25/09/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 40,300 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 57,300 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2017 | NOAPS/2017-18/P/4 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:41 PM. |