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.) |
28/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 7,500 | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 138,000 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 210 | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 35,000 | |||||||
31/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 82 | 16/12/2017 | GPMKHA/2017-18/P/7 | Expenditures | 280 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/37 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:57 AM. |