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.) |
09/05/2017 | NRHM/2017-18/R/2 | Direct Receipts | 2,040,607 | 26/05/2017 | NRHM/2017-18/P/2 | Expenditures | 2,924,000 | |||||||
22/05/2017 | NRHM/2017-18/R/3 | Direct Receipts | 600,000 | 27/05/2017 | SFC/2017-18/P/1 | Expenditures | 3,094.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:31 AM. |