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.) |
07/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 205,141 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
26/07/2017 | NRDWSP/2017-18/R/13 | Direct Receipts | 600 | 26/07/2017 | OWN/2017-18/P/10 | Expenditures | 850 | |||||||
26/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 983 | Expenditures | ||||||||||
30/07/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:37 AM. |