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.) |
15/03/2018 | NOAPS/2017-18/R/10 | Direct Receipts | 61,400 | 17/03/2018 | NOAPS/2017-18/P/7 | Expenditures | 122,800 | |||||||
22/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 304,172 | Expenditures | ||||||||||
31/03/2018 | GPMKHA/2017-18/R/12 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:47 AM. |