Voucher Wise Summary Report
Opening Balance | 242,625 | |||||||||||||
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.) |
06/04/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 1,400 | 06/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 39,800 | |||||||
06/04/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 39,800 | 14/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 6,800 | |||||||
13/04/2017 | AJVP/2017-18/R/1 | Direct Receipts | 57,000 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,970 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 324,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:54 AM. |