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.) |
08/03/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 62,300 | 14/03/2018 | FFC/2017-18/P/59 | Expenditures | 16,340 | 12/03/2018 | FFC/2017-18/C/14 | 24,424 | ||||
08/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 90,000 | 14/03/2018 | NOAPS/2017-18/P/22 | Expenditures | 4,200 | 12/03/2018 | NOAPS/2017-18/C/2 | 4,200 | ||||
Direct Receipts | 14/03/2018 | NOAPS/2017-18/P/23 | Expenditures | 61,600 | 25/03/2018 | PPMS/2017-18/C/2 | 63,400 | |||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/14 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 31,464 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 26/03/2018 | PPMS/2017-18/P/2 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:54 AM. |