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.) |
06/02/2018 | NOAPS/2017-18/R/28 | Direct Receipts | 12,600 | 13/02/2018 | FFC/2017-18/P/57 | Expenditures | 10,000 | |||||||
13/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 76,800 | 21/02/2018 | GPMKHA/2017-18/P/6 | Expenditures | 295,000 | |||||||
18/02/2018 | NOAPS/2017-18/R/29 | Direct Receipts | 7,000 | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 9,950 | |||||||
26/02/2018 | NOAPS/2017-18/R/30 | Direct Receipts | 48,400 | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 10,000 | |||||||
28/02/2018 | BRGF/2017-18/R/3 | Direct Receipts | 2,611 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:50:35 PM. |