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.) |
03/01/2018 | NRDWSP/2017-18/R/8 | Direct Receipts | 76 | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 18 | |||||||
04/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,600 | 11/01/2018 | OWN/2017-18/P/42 | Expenditures | 5,000 | |||||||
05/01/2018 | NRDWSP/2017-18/R/9 | Direct Receipts | 2,960 | 15/01/2018 | NRDWSP/2017-18/P/7 | Expenditures | 2,280 | |||||||
15/01/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 2,280 | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 73,986 | |||||||
29/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,159 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 804,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:20 AM. |