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.) |
09/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 279,920 | 29/03/2018 | NRDWSP/2017-18/P/18 | Expenditures | 279,920 | |||||||
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
13/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:35 AM. |