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.) |
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,640 | 19/12/2017 | NRHM/2017-18/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2017 | NRHM/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2017 | NRHM/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:34 AM. |