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/8 | Direct Receipts | 26,250 | 01/03/2018 | FFC/2017-18/P/48 | Expenditures | 3,000 | |||||||
17/03/2018 | NOAPS/2017-18/R/9 | Direct Receipts | 35,000 | 09/03/2018 | FFC/2017-18/P/49 | Expenditures | 10,000 | |||||||
31/03/2018 | GPMKHA/2017-18/R/11 | Direct Receipts | 364 | 09/03/2018 | FFC/2017-18/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2018 | NOAPS/2017-18/P/7 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:05 AM. |