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.) |
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 81,900 | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 2,176 | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 17,250 | |||||||
Direct Receipts | 29/05/2017 | NOAPS/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/05/2017 | NOAPS/2017-18/P/6 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:48 PM. |