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.) |
18/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 06/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 46,200 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 30,800 | 10/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,750 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 33,600 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:26 AM. |