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.) |
10/03/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 33,980 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 28,600 | |||||||
31/03/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 1,400 | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 31/03/2017 | GPMKHA/2016-17/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2017 | NOAPS/2016-17/P/11 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:25:50 AM. |