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.) |
02/06/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 21,000 | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 24,050 | |||||||
30/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 622 | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,240 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:09 PM. |