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.) |
12/02/2018 | NOAPS/2017-18/R/8 | Direct Receipts | 13,300 | 02/02/2018 | FFC/2017-18/P/46 | Expenditures | 11,856 | |||||||
26/02/2018 | NOAPS/2017-18/R/9 | Direct Receipts | 61,400 | 03/02/2018 | PPMS/2017-18/P/6 | Expenditures | 3,600 | |||||||
28/02/2018 | GPMKHA/2017-18/R/4 | Direct Receipts | 445 | 05/02/2018 | FFC/2017-18/P/47 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/49 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/50 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/52 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/02/2018 | NOAPS/2017-18/P/6 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:30 AM. |