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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 142,000 | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 5,680 | |||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:47 PM. |