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/31 | Direct Receipts | 48,400 | 06/03/2018 | FFC/2017-18/P/60 | Expenditures | 10,000 | |||||||
22/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 261,788 | 06/03/2018 | FFC/2017-18/P/61 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2018 | NOAPS/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2018 | GPMKHA/2017-18/P/7 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:22 AM. |