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.) |
17/07/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 26,000 | 04/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/07/2017 | NRDWSP/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2017 | NRDWSP/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:35 AM. |