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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 86,319 | |||||||
20/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 4,500 | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 15,128 | |||||||
20/02/2018 | NRDWSP/2017-18/R/5 | Direct Receipts | 36,000 | 27/02/2018 | NRDWSP/2017-18/P/4 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:43 AM. |