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.) |
07/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 393,895 | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 118 | 14/07/2017 | NOAPS/2017-18/C/1 | 33,400 | ||||
07/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 49,350 | 15/07/2017 | NOAPS/2017-18/P/1 | Expenditures | 33,600 | 14/07/2017 | PPMS/2017-18/C/1 | 12,000 | ||||
Direct Receipts | 15/07/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:02:32 PM. |