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.) |
04/01/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 400,000 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,960 | 19/01/2018 | THIRDSFC/2017-18/C/5 | 4,086 | ||||
Direct Receipts | 19/01/2018 | THIRDSFC/2017-18/P/14 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 19/01/2018 | THIRDSFC/2017-18/P/15 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:43 AM. |