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.) |
17/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 782 | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 71,120 | |||||||
17/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,966 | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:05 AM. |