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.) |
01/10/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,045 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
01/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,718 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,256 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:22 AM. |