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.) |
04/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 155,964 | 27/12/2017 | NRDWSP/2017-18/P/3 | Expenditures | 200 | |||||||
05/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,304 | 28/12/2017 | NRDWSP/2017-18/P/4 | Expenditures | 600 | |||||||
27/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:16 AM. |