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/5 | Direct Receipts | 13,650 | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 120,000 | |||||||
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 103,113 | Expenditures | ||||||||||
31/01/2018 | GPMKHA/2017-18/R/8 | Direct Receipts | 17,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:04 PM. |