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.) |
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,362 | 22/09/2017 | NRDWSP/2017-18/P/8 | Expenditures | 10,000 | |||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 491 | 25/09/2017 | NRDWSP/2017-18/P/9 | Expenditures | 2,200 | |||||||
28/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 400 | 28/09/2017 | NRDWSP/2017-18/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 28/09/2017 | NRDWSP/2017-18/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:45 AM. |