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.) |
14/10/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 261,600 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
21/10/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 36,000 | 05/10/2016 | NOAPS/2016-17/P/10 | Expenditures | 249,750 | |||||||
Direct Receipts | 21/10/2016 | NOAPS/2016-17/P/1 | Expenditures | 112,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:11 PM. |