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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,471 | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 99,006 | |||||||
31/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 54 | 29/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 106 | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
31/05/2017 | TFC/2017-18/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:20 PM. |