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.) |
05/12/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 2,829 | 03/12/2016 | NOAPS/2016-17/P/25 | Expenditures | 8,370 | 03/12/2016 | NOAPS/2016-17/C/5 | 8,370 | ||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,271 | 09/12/2016 | 4ASFC/2016-17/P/14 | Expenditures | 10,949 | 09/12/2016 | 4ASFC/2016-17/C/13 | 10,949 | ||||
Direct Receipts | 14/12/2016 | DDP/2016-17/P/18 | Expenditures | 35,184 | 14/12/2016 | DDP/2016-17/C/18 | 35,184 | |||||||
Direct Receipts | 17/12/2016 | DDP/2016-17/P/19 | Expenditures | 20,400 | 17/12/2016 | DDP/2016-17/C/19 | 20,400 | |||||||
Direct Receipts | 30/12/2016 | DDP/2016-17/P/20 | Expenditures | 17,104 | 30/12/2016 | DDP/2016-17/C/20 | 17,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:21 AM. |