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.) |
05/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 55,300 | 02/01/2018 | GPMKHA/2017-18/P/10 | Expenditures | 4,500 | |||||||
13/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 386,977 | 09/01/2018 | NOAPS/2017-18/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/01/2018 | NOAPS/2017-18/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/27 | Expenditures | 270,884 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:33:20 AM. |