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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,812 | 05/10/2017 | NRDWSP/2017-18/P/8 | Expenditures | 7,980 | 05/10/2017 | NRDWSP/2017-18/C/7 | 3,100 | ||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | 05/10/2017 | OWN/2017-18/C/8 | 2,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 25/10/2017 | NRDWSP/2017-18/P/9 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:34 AM. |