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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 17/03/2018 | NRDWSP/2017-18/P/2 | Expenditures | 400,000 | |||||||
17/03/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 400,000 | 17/03/2018 | NRDWSP/2017-18/P/3 | Expenditures | 412,174 | |||||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,271 | 17/03/2018 | NRDWSP/2017-18/P/4 | Expenditures | 58,000 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 11,020 | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 11,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:53 PM. |