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.) |
09/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 475 | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 72,760 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 72,528 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 71,832 | ||||||||||
Direct Receipts | 26/01/2017 | NRDWSP/2016-17/P/4 | Expenditures | 19,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:36 AM. |