Voucher Wise Summary Report
Opening Balance | 1,627,584 | |||||||||||||
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.) |
10/04/2016 | NRDWSP/2016-17/R/65 | Direct Receipts | 110 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,500 | 01/04/2016 | OWN/2016-17/C/1 | 2,101 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:41 PM. |