Voucher Wise Summary Report
Opening Balance | 4,350,881.93 | |||||||||||||
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.) |
17/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 399,432 | 17/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 386,200 | 17/04/2019 | NOAPS/2019-20/C/1 | 398,900 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 154,360 | 18/04/2019 | FFC/2019-20/C/1 | 154,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:24 PM. |