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 | 250,950 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 111,000 | |||||||
Direct Receipts | 12/05/2017 | GPMKHA/2017-18/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2017 | GPMKHA/2017-18/P/2 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 12/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 249,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:30 AM. |