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.) |
Select activity nature | 09/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,516 | ||||||||||
Select activity nature | 16/10/2017 | NRDWSP/2017-18/P/17 | Expenditures | 6,484 | ||||||||||
Select activity nature | 31/10/2017 | NRDWSP/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2017 | NRDWSP/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:00 PM. |