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.) |
21/09/2017 | NOAPS/2017-18/R/10 | Direct Receipts | 7,000 | 01/09/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 27,650 | 01/09/2017 | FFC/2017-18/P/28 | Expenditures | 28,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 5,250 | 01/09/2017 | FFC/2017-18/P/29 | Expenditures | 64,070 | |||||||
21/09/2017 | NOAPS/2017-18/R/8 | Direct Receipts | 1,500 | 15/09/2017 | FFC/2017-18/P/30 | Expenditures | 16,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/9 | Direct Receipts | 5,600 | 28/09/2017 | NOAPS/2017-18/P/3 | Expenditures | 46,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:31 AM. |