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.) |
23/11/2017 | ICDS/2017-18/R/1 | Direct Receipts | 200,000 | 23/11/2017 | ICDS/2017-18/P/1 | Expenditures | 50,000 | |||||||
30/11/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 18,000 | 28/11/2017 | ICDS/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:17 AM. |