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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,598 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,200 | 18/10/2017 | NRDWSP/2017-18/C/7 | 12,000 | ||||
18/10/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 11,550 | 18/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 18,800 | 18/10/2017 | OWN/2017-18/C/7 | 2,000 | ||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,425 | 18/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:34 PM. |