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.) |
03/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 345 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 153,346 | 31/05/2019 | FFC/2019-20/C/1 | 14,000 | ||||
03/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,950 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:22 AM. |