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.) |
13/10/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 47,500 | 05/10/2017 | MGUY/2017-18/P/1 | Expenditures | 104,000 | |||||||
17/10/2017 | PPMS/2017-18/R/1 | Direct Receipts | 75,100 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 218,000 | |||||||
Direct Receipts | 19/10/2017 | NOAPS/2017-18/P/4 | Expenditures | 178,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:20 PM. |