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.) |
08/11/2017 | NDPS/2017-18/R/2 | Direct Receipts | 1,500 | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 160,900 | |||||||
08/11/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 6,300 | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 111,000 | |||||||
08/11/2017 | NWPS/2017-18/R/2 | Direct Receipts | 11,050 | 21/11/2017 | NDPS/2017-18/P/3 | Expenditures | 4,500 | |||||||
08/11/2017 | SSK/2017-18/R/2 | Direct Receipts | 10,850 | 21/11/2017 | NOAPS/2017-18/P/3 | Expenditures | 2,100 | |||||||
08/11/2017 | SSY/2017-18/R/2 | Direct Receipts | 4,900 | 21/11/2017 | NWPS/2017-18/P/3 | Expenditures | 8,050 | |||||||
09/11/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 128,100 | 21/11/2017 | SSK/2017-18/P/3 | Expenditures | 10,850 | |||||||
15/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 34,800 | 21/11/2017 | SSY/2017-18/P/3 | Expenditures | 4,900 | |||||||
21/11/2017 | NDPS/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2017 | NWPS/2017-18/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
21/11/2017 | SSK/2017-18/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:57:16 AM. |