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.) |
18/11/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 610 | 07/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 4,500 | 18/11/2017 | NRDWSP/2017-18/C/1 | 24,500 | ||||
Direct Receipts | 18/11/2017 | NRDWSP/2017-18/P/5 | Expenditures | 34,421 | 18/11/2017 | NRDWSP/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 18/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:25 PM. |