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/27 | Direct Receipts | 12,600 | 23/01/2018 | FFC/2017-18/P/54 | Expenditures | 10,000 | |||||||
31/01/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 19,348 | 23/01/2018 | FFC/2017-18/P/55 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:35 PM. |