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.) |
30/09/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 3,492 | 06/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/09/2017 | NRDWSP/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2017 | NRDWSP/2017-18/P/7 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:00 AM. |