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/4 | Direct Receipts | 1,179 | 30/09/2017 | NRDWSP/2017-18/P/1 | Expenditures | 71 | |||||||
05/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
05/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,685 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
28/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:31 PM. |