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.) |
08/02/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 6,600 | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 73,986 | 20/02/2018 | NRDWSP/2017-18/C/13 | 6,180 | ||||
19/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 9,790 | Expenditures | 22/02/2018 | OWN/2017-18/C/16 | 8,500 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 174,755.99 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 31,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:23 PM. |