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.) |
25/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 5,780 | 08/06/2017 | SFC/2017-18/P/1 | Expenditures | 1,258.75 | 08/06/2017 | SFC/2017-18/C/1 | 1,258.75 | ||||
Direct Receipts | 27/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:36 PM. |