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.) |
04/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 190,585.97 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 16,857 | 30/12/2017 | NRDWSP/2017-18/C/12 | 11,510 | ||||
30/12/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 11,510 | Expenditures | 30/12/2017 | OWN/2017-18/C/13 | 3,891 | |||||||
30/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:31 PM. |