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/19 | Direct Receipts | 21,000 | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 20,000 | |||||||
16/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 25,500 | Expenditures | ||||||||||
20/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 119 | Expenditures | ||||||||||
26/02/2018 | NOAPS/2017-18/R/20 | Direct Receipts | 69,650 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 328,078 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/8 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:53 PM. |