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.) |
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,493 | 01/11/2017 | NRDWSP/2017-18/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2017 | NRDWSP/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2017 | NRDWSP/2017-18/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:40 PM. |