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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 150,000 | 20/12/2017 | NRDWSP/2017-18/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2017 | NRDWSP/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/12/2017 | NRDWSP/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2017 | NRDWSP/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:24 PM. |