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.) |
19/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 108,000 | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | |||||||
31/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 142 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/08/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:34 AM. |