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.) |
16/10/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,200,000 | 24/10/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,200,000 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:02 PM. |