Voucher Wise Summary Report
Opening Balance | 9,437,517.55 | |||||||||||||
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.) |
15/04/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 1,750 | 05/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 99,884 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 773,073 | 15/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 58,800 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:25 PM. |