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.) |
16/11/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 141,750 | 23/11/2016 | FFC/2016-17/P/4 | Expenditures | 83,700 | |||||||
23/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 83,700 | 23/11/2016 | FFC/2016-17/P/5 | Expenditures | 116,460 | |||||||
23/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 83,700 | Expenditures | ||||||||||
23/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:54 PM. |