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.) |
16/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 90,228 | 17/02/2017 | NOAPS/2016-17/P/17 | Expenditures | 24,000 | 20/02/2017 | GPMKHA/2016-17/C/9 | 50,000 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,062 | 20/02/2017 | GPMKHA/2016-17/P/13 | Expenditures | 50,000 | 20/02/2017 | NOAPS/2016-17/C/8 | 4,550 | ||||
28/02/2017 | GPMKHA/2016-17/R/6 | Direct Receipts | 1,576 | 20/02/2017 | NOAPS/2016-17/P/13 | Expenditures | 4,550 | |||||||
Direct Receipts | 20/02/2017 | NOAPS/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | NOAPS/2016-17/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/02/2017 | NOAPS/2016-17/P/15 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/02/2017 | NOAPS/2016-17/P/16 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:32 PM. |