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.) |
13/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 110,668 | 16/07/2017 | NRDWSP/2017-18/P/16 | Expenditures | 1,488 | |||||||
16/07/2017 | NRDWSP/2017-18/R/36 | Direct Receipts | 750 | 29/07/2017 | NRDWSP/2017-18/P/17 | Expenditures | 150 | |||||||
16/07/2017 | NRDWSP/2017-18/R/37 | Direct Receipts | 750 | 29/07/2017 | NRDWSP/2017-18/P/18 | Expenditures | 180 | |||||||
Direct Receipts | 29/07/2017 | NRDWSP/2017-18/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:01 PM. |