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/3 | Direct Receipts | 3,597 | 26/09/2017 | NRHM/2017-18/P/2 | Expenditures | 6,000 | 06/09/2017 | NRHM/2017-18/C/2 | 6,000 | ||||
Direct Receipts | 26/09/2017 | NRHM/2017-18/P/3 | Expenditures | 6,000 | 07/09/2017 | NRHM/2017-18/C/3 | 6,000 | |||||||
Direct Receipts | 26/09/2017 | NRHM/2017-18/P/4 | Expenditures | 6,000 | 26/09/2017 | NRHM/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 26/09/2017 | THFC/2017-18/P/3 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:06 AM. |