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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,708 | 01/10/2017 | NRDWSP/2017-18/P/24 | Expenditures | 236 | |||||||
01/10/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 202 | 21/10/2017 | FFC/2017-18/P/1 | Expenditures | 68,740 | |||||||
01/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 2 | 30/10/2017 | OWN/2017-18/P/9 | Expenditures | 900 | |||||||
03/10/2017 | STS/2017-18/R/4 | Direct Receipts | 4,880 | 31/10/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | |||||||
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 247,962 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:10 AM. |