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.) |
11/10/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 59,850 | 18/10/2017 | NOAPS/2017-18/P/4 | Expenditures | 122,300 | |||||||
13/10/2017 | PPMS/2017-18/R/2 | Direct Receipts | 25,200 | 18/10/2017 | PPMS/2017-18/P/2 | Expenditures | 25,200 | |||||||
17/10/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 59,850 | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/10/2017 | NOAPS/2017-18/P/5 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:57 AM. |