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.) |
Select activity nature | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 203,700 | 14/01/2020 | NOAPS/2019-20/C/11 | 220,000 | |||||||
Select activity nature | 17/01/2020 | SFC/2019-20/P/7 | Expenditures | 300,000 | 17/01/2020 | NOAPS/2019-20/C/12 | 14,600 | |||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 96,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:50 PM. |