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.) |
12/03/2018 | NOAPS/2017-18/R/8 | Direct Receipts | 45,500 | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | 25/03/2018 | FFC/2017-18/C/2 | 15,000 | ||||
12/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 61,200 | 21/03/2018 | NOAPS/2017-18/P/17 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/03/2018 | NOAPS/2017-18/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2018 | PPMS/2017-18/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2018 | PPMS/2017-18/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:00 AM. |