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.) |
09/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,000 | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 60,000 | 07/02/2018 | FFC/2017-18/C/2 | 60,000 | ||||
Direct Receipts | 07/02/2018 | NRDWSP/2017-18/P/1 | Expenditures | 49,728 | 07/02/2018 | NRDWSP/2017-18/C/1 | 49,500 | |||||||
Direct Receipts | 19/02/2018 | NRDWSP/2017-18/P/2 | Expenditures | 24,000 | 19/02/2018 | NRDWSP/2017-18/C/2 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:58 PM. |