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/8 | Direct Receipts | 226,733 | 20/12/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,200 | 26/12/2017 | NRDWSP/2017-18/C/15 | 8,000 | ||||
26/12/2017 | NRDWSP/2017-18/R/15 | Direct Receipts | 8,640 | 21/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,340 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 32,851.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:56 PM. |