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.) |
13/06/2017 | NRHM/2017-18/R/1 | Direct Receipts | 6,000 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 126,000 | 12/06/2017 | FFC/2017-18/C/4 | 126,000 | ||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,579 | 14/06/2017 | THFC/2017-18/P/2 | Expenditures | 42,000 | 13/06/2017 | THFC/2017-18/C/2 | 42,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:00 AM. |