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.) |
30/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 18,215 | 10/11/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/12 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/13 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:00 PM. |