Voucher Wise Summary Report
Opening Balance | 447,042 | |||||||||||||
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.) |
06/04/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 44,450 | 21/04/2016 | NOAPS/2016-17/P/11 | Expenditures | 43,750 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:30 PM. |