Voucher Wise Summary Report
Opening Balance | 732,130 | |||||||||||||
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.) |
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 7,088 | 18/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 23,595 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:52 PM. |