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.) |
09/01/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 9,450 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 167,000 | |||||||
15/01/2018 | NOAPS/2017-18/R/8 | Direct Receipts | 57,600 | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 200,000 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 97,787 | 25/01/2018 | NOAPS/2017-18/P/5 | Expenditures | 60,650 | |||||||
31/01/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 16,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:07 PM. |