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.) |
16/10/2017 | NDPS/2017-18/R/1 | Direct Receipts | 18,000 | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
16/10/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 16,800 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 300,000 | |||||||
16/10/2017 | NWPS/2017-18/R/1 | Direct Receipts | 63,000 | Expenditures | ||||||||||
16/10/2017 | SSK/2017-18/R/1 | Direct Receipts | 48,300 | Expenditures | ||||||||||
16/10/2017 | SSY/2017-18/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:46:35 AM. |