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.) |
01/02/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 278,080 | 14/02/2018 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
23/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 12,000 | 16/02/2018 | NRDWSP/2017-18/P/1 | Expenditures | 278,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:12 AM. |