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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 272,510 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 39,407 | |||||||
30/12/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 26,760 | 01/12/2017 | NRDWSP/2017-18/P/10 | Expenditures | 19,698 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/11 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/12 | Expenditures | 16,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:14 PM. |