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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,944 | 30/12/2017 | NRDWSP/2017-18/P/5 | Expenditures | 825 | |||||||
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 197,177 | 30/12/2017 | OWN/2017-18/P/7 | Expenditures | 11,164 | |||||||
24/12/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:53 AM. |