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.) |
01/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 38,600 | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 200,000 | |||||||
25/07/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 50,850 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 96,520 | |||||||
Direct Receipts | 25/07/2016 | NOAPS/2016-17/P/2 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:42 PM. |