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.) |
05/09/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 3,300 | 04/09/2017 | FFC/2017-18/P/28 | Expenditures | 35,000 | 01/09/2017 | FFC/2017-18/C/14 | 35,000 | ||||
05/09/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 68,600 | 28/09/2017 | NOAPS/2017-18/P/5 | Expenditures | 68,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:34:12 AM. |