Voucher Wise Summary Report
Opening Balance | 1,279,611.73 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,500 | |||||||
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,850 | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,950 | |||||||
03/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 47,250 | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:20 PM. |