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.) |
07/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,500 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,500 | |||||||
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,318 | 22/03/2018 | NRDWSP/2017-18/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:52 PM. |