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.) |
28/02/2017 | DDP/2016-17/R/7 | Direct Receipts | 2,881 | 01/02/2017 | THFC/2016-17/P/10 | Expenditures | 19,110 | 01/02/2017 | THFC/2016-17/C/11 | 19,110 | ||||
Direct Receipts | 03/02/2017 | NOAPS/2016-17/P/26 | Expenditures | 4,000 | 03/02/2017 | NOAPS/2016-17/C/6 | 4,000 | |||||||
Direct Receipts | 03/02/2017 | NOAPS/2016-17/P/27 | Expenditures | 17.25 | 06/02/2017 | 4ASFC/2016-17/C/15 | 20,748 | |||||||
Direct Receipts | 06/02/2017 | 4ASFC/2016-17/P/16 | Expenditures | 20,748 | 27/02/2017 | DDP/2016-17/C/22 | 7,160 | |||||||
Direct Receipts | 27/02/2017 | DDP/2016-17/P/22 | Expenditures | 7,160 | 28/02/2017 | NOAPS/2016-17/C/7 | 29,960 | |||||||
Direct Receipts | 27/02/2017 | DDP/2016-17/P/23 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 28/02/2017 | NOAPS/2016-17/P/28 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:31 AM. |