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.) |
23/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,085 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
30/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 14 | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | |||||||
30/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 14 | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
30/09/2017 | STS/2017-18/R/12 | Direct Receipts | 7,153 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/14 | Direct Receipts | 5,708 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/5 | Direct Receipts | 849 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/8 | Direct Receipts | 6,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:29 AM. |