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.) |
09/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 27,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,900 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:47 AM. |