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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 757 | 01/04/2016 | DDP/2016-17/P/36 | Expenditures | 29,700 | 01/04/2016 | DDP/2016-17/C/11 | 400,409 | ||||
07/04/2016 | NDPS/2016-17/R/1 | Direct Receipts | 7 | 01/04/2016 | DDP/2016-17/P/37 | Expenditures | 15,752 | |||||||
07/04/2016 | NFBS/2016-17/R/2 | Direct Receipts | 179 | 01/04/2016 | DDP/2016-17/P/38 | Expenditures | 13,783 | |||||||
07/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 69 | 03/04/2016 | NFBS/2016-17/P/1 | Expenditures | 20,000 | |||||||
07/04/2016 | NWPS/2016-17/R/1 | Direct Receipts | 182 | 18/04/2016 | DDP/2016-17/P/32 | Expenditures | 66,185 | |||||||
Direct Receipts | 18/04/2016 | DDP/2016-17/P/33 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 18/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 29/04/2016 | 4ASFC/2016-17/P/1 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 29/04/2016 | DDP/2016-17/P/1 | Expenditures | 36,876 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 13,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:59 AM. |