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.) |
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,753 | 11/09/2017 | NRHM/2017-18/P/10 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/10 | 6,000 | ||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/11 | Expenditures | 9,000 | 11/09/2017 | NRHM/2017-18/C/11 | 9,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/12 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/19 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/3 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/3 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/4 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/5 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/5 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/6 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/7 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/7 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/8 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/8 | 6,000 | |||||||
Direct Receipts | 11/09/2017 | NRHM/2017-18/P/9 | Expenditures | 6,000 | 11/09/2017 | NRHM/2017-18/C/9 | 6,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,200 | 26/09/2017 | FFC/2017-18/C/5 | 4,200 | |||||||
Direct Receipts | 28/09/2017 | NRHM/2017-18/P/13 | Expenditures | 6,000 | 28/09/2017 | NRHM/2017-18/C/12 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:09 AM. |