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/3 | Direct Receipts | 3,401 | 01/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/06/2017 | NRDWSP/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2017 | NRDWSP/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2017 | NRDWSP/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2017 | NRDWSP/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2017 | NRDWSP/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2017 | NRDWSP/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | NRDWSP/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:23 PM. |