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.) |
30/07/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 7,350 | 05/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 7,000 | 04/07/2016 | NOAPS/2016-17/C/4 | 7,000 | ||||
30/07/2016 | NWPS/2016-17/R/6 | Direct Receipts | 8,400 | 05/07/2016 | NWPS/2016-17/P/4 | Expenditures | 8,050 | 04/07/2016 | NWPS/2016-17/C/4 | 8,050 | ||||
30/07/2016 | SSY/2016-17/R/6 | Direct Receipts | 2,100 | 05/07/2016 | SSY/2016-17/P/4 | Expenditures | 2,100 | 04/07/2016 | SSY/2016-17/C/4 | 2,100 | ||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,305 | 16/07/2016 | FFC/2016-17/C/2 | 21,700 | |||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/3 | Expenditures | 7,539 | 23/07/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:33 PM. |