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.) |
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 339,261 | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 267,484 | |||||||
05/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 18,200 | 30/01/2018 | NOAPS/2017-18/P/9 | Expenditures | 17,500 | |||||||
12/01/2018 | PG/2017-18/R/1 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:50 AM. |