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.) |
Select activity nature | 03/01/2018 | NRDWSP/2017-18/P/33 | Expenditures | 6,000 | 19/01/2018 | NRDWSP/2017-18/C/1 | 3,077.7 | |||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 115,500 | 23/01/2018 | NRDWSP/2017-18/C/2 | 19,962.96 | |||||||
Select activity nature | 12/01/2018 | NRDWSP/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2018 | NRDWSP/2017-18/P/35 | Expenditures | 3,077.7 | ||||||||||
Select activity nature | 23/01/2018 | NRDWSP/2017-18/P/36 | Expenditures | 19,962.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:41 PM. |