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 | 7,669 | 13/06/2017 | NRDWSP/2017-18/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 348 | ||||||||||
Direct Receipts | 15/06/2017 | NRDWSP/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2017 | NRDWSP/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2017 | NRDWSP/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2017 | NRDWSP/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:40 PM. |