Voucher Wise Summary Report
Opening Balance | 19,464 | |||||||||||||
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.) |
01/04/2017 | NRHM/2017-18/R/1 | Direct Receipts | 555 | 28/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 13,200 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 151,000 | Expenditures | ||||||||||
28/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:47 AM. |