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.) |
16/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 283,262 | 14/02/2018 | NRDWSP/2017-18/P/16 | Expenditures | 3,500 | |||||||
28/02/2018 | NRDWSP/2017-18/R/62 | Direct Receipts | 2,100 | 14/02/2018 | OWN/2017-18/P/62 | Expenditures | 2,500 | |||||||
28/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 8,293 | 28/02/2018 | NRDWSP/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/61 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:46 AM. |