Voucher Wise Summary Report
Opening Balance | 958,617.65 | |||||||||||||
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.) |
01/04/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 10,400 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 51,500 | |||||||
27/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 78,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:08 AM. |