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.) |
03/01/2017 | NDPS/2016-17/R/4 | Direct Receipts | 11 | 25/01/2017 | DDP/2016-17/P/18 | Expenditures | 16,016 | |||||||
03/01/2017 | NFBS/2016-17/R/5 | Direct Receipts | 77 | 25/01/2017 | DDP/2016-17/P/19 | Expenditures | 13,832 | |||||||
03/01/2017 | NOAPS/2016-17/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
03/01/2017 | NWPS/2016-17/R/4 | Direct Receipts | 287 | Expenditures | ||||||||||
05/01/2017 | DDP/2016-17/R/4 | Direct Receipts | 219,631 | Expenditures | ||||||||||
09/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
10/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:36 AM. |