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.) |
01/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 2,740 | 01/02/2017 | IWDP/2016-17/P/1 | Expenditures | 8,000 | |||||||
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 132,138 | 01/02/2017 | NRDWSP/2016-17/P/7 | Expenditures | 1,850 | |||||||
01/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 1,550 | 07/02/2017 | OWN/2016-17/P/25 | Expenditures | 9,620 | |||||||
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 12,342 | 15/02/2017 | NRDWSP/2016-17/P/8 | Expenditures | 10,370 | |||||||
15/02/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 3,180 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:33 PM. |