Voucher Wise Summary Report
Opening Balance | 888,978.3 | |||||||||||||
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 | NRDWSP/2017-18/R/1 | Direct Receipts | 15,000 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
26/04/2017 | GVY/2017-18/R/1 | Direct Receipts | 36,000 | 24/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 159,700 | |||||||
26/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:16 AM. |