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.) |
01/01/2018 | NRDWSP/2017-18/R/33 | Direct Receipts | 2,209 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 840,029 | |||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 519,736 | 31/01/2018 | OWN/2017-18/P/24 | Expenditures | 10,000 | |||||||
31/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:08 AM. |