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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 71,239 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | 22/05/2017 | NOAPS/2017-18/C/1 | 8,100 | ||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 243 | 15/05/2017 | GVY/2017-18/P/1 | Expenditures | 26,000 | 22/05/2017 | NRDWSP/2017-18/C/1 | 15,000 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,441 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 60 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 1,868 | 22/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/05/2017 | NOAPS/2017-18/P/2 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:34 AM. |