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.) |
07/08/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 5,100 | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | |||||||
09/08/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 7,000 | 09/08/2017 | NRDWSP/2017-18/P/10 | Expenditures | 12,000 | |||||||
31/08/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 6,727 | 10/08/2017 | STS/2017-18/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:34 AM. |