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.) |
13/09/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 21,000 | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | |||||||
22/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 465 | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/09/2018 | NOAPS/2018-19/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:10:16 PM. |