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.) |
07/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 114,000 | 11/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 114,000 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,000 | 29/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:47 PM. |