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.) |
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 388,347 | 05/09/2018 | NRDWSP/2018-19/P/16 | Expenditures | 20 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 2,545 | 05/09/2018 | NRDWSP/2018-19/P/17 | Expenditures | 4 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 7,341 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,690 | |||||||
30/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 1,003 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,815 | |||||||
Direct Receipts | 21/09/2018 | NRDWSP/2018-19/P/18 | Expenditures | 11,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:07 AM. |