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.) |
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 415,368 | 20/07/2017 | GVY/2017-18/P/1 | Expenditures | 200,000 | |||||||
17/07/2017 | GVY/2017-18/R/1 | Direct Receipts | 200,000 | 20/07/2017 | NOAPS/2017-18/P/4 | Expenditures | 174,650 | |||||||
17/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 54,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:39:36 AM. |