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/6 | Direct Receipts | 342,829 | 06/01/2018 | FFC/2017-18/P/30 | Expenditures | 239,987 | 20/01/2018 | OWN/2017-18/C/2 | 8,000 | ||||
04/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 51,800 | 06/01/2018 | NOAPS/2017-18/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/01/2018 | NOAPS/2017-18/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:46 AM. |