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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,134 | 03/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,200 | |||||||
02/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 41 | 07/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,000 | |||||||
02/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,158 | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
02/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 78 | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | |||||||
02/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:03 AM. |