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.) |
04/10/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 252,000 | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,738 | 06/10/2017 | FFC/2017-18/C/1 | 29,738 | ||||
13/10/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 17/10/2017 | NRDWSP/2017-18/P/2 | Expenditures | 246,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:02 AM. |