Voucher Wise Summary Report
Opening Balance | 4,840,416.6 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 210,600 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,185 | 15/04/2019 | NOAPS/2019-20/C/1 | 212,000 | ||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 189,015 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 212,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:50 PM. |