Voucher Wise Summary Report
Opening Balance | 544,057.61 | |||||||||||||
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 | 700 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 170,446 | 09/04/2019 | FFC/2019-20/C/1 | 63,200 | ||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 1,400 | |||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:12 PM. |