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.) |
20/09/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 33,600 | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 60,000 | 25/09/2017 | FFC/2017-18/C/6 | 70,000 | ||||
23/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 59 | 13/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,500 | 27/09/2017 | FFC/2017-18/C/7 | 35,000 | ||||
23/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 27 | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 70,000 | |||||||
28/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 35 | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 35,000 | |||||||
28/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 30,000 | 29/09/2017 | FFC/2017-18/P/19 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/2 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:59 AM. |