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.) |
27/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 374,113 | 06/09/2017 | NRDWSP/2017-18/P/1 | Expenditures | 22,186 | |||||||
Direct Receipts | 06/09/2017 | NRDWSP/2017-18/P/2 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 06/09/2017 | NRDWSP/2017-18/P/3 | Expenditures | 1,064,962 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 220,771 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 2,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:45 AM. |