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 | 138,600 | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,500 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 782 | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 347 | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:22 AM. |