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.) |
04/12/2017 | NDPS/2017-18/R/13 | Direct Receipts | 177 | 04/12/2017 | SSY/2017-18/P/6 | Expenditures | 1,689,371 | |||||||
04/12/2017 | NOAPS/2017-18/R/13 | Direct Receipts | 2,037 | 06/12/2017 | SSK/2017-18/P/26 | Expenditures | 3,286,750 | |||||||
04/12/2017 | NWPS/2017-18/R/13 | Direct Receipts | 571 | 27/12/2017 | MPLADS/2017-18/P/18 | Expenditures | 250,000 | |||||||
04/12/2017 | SSK/2017-18/R/16 | Direct Receipts | 26,868 | Expenditures | ||||||||||
04/12/2017 | SSY/2017-18/R/13 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:37:39 AM. |