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.) |
28/12/2017 | NRHM/2017-18/R/3 | Direct Receipts | 700,000 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 5,983 | 28/12/2017 | FFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,892 | ||||||||||
Direct Receipts | 28/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:23 PM. |