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.) |
08/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 280,040 | 22/03/2018 | NRDWSP/2017-18/P/1 | Expenditures | 280,040 | |||||||
13/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
13/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2018 | THIRDSFC/2017-18/R/7 | Direct Receipts | 1,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:32 AM. |