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.) |
01/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,329 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
02/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,900 | 05/08/2017 | OWN/2017-18/P/10 | Expenditures | 69,568 | |||||||
04/08/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 3,635 | 05/08/2017 | OWN/2017-18/P/9 | Expenditures | 36,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:05 PM. |