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.) |
10/01/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 2,500 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 19,906 | 07/01/2017 | FFC/2016-17/C/1 | 19,906 | ||||
Direct Receipts | 23/01/2017 | NOAPS/2016-17/P/8 | Expenditures | 22,950 | 23/01/2017 | NOAPS/2016-17/C/7 | 22,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:42 PM. |