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.) |
05/02/2017 | NDPS/2016-17/R/4 | Direct Receipts | 96,000 | 07/02/2017 | THFC/2016-17/P/35 | Expenditures | 16,120 | |||||||
05/02/2017 | NOAPS/2016-17/R/3 | Direct Receipts | 4,466,000 | 28/02/2017 | THFC/2016-17/P/36 | Expenditures | 146,537 | |||||||
05/02/2017 | NOAPS/2016-17/R/7 | Direct Receipts | 209 | Expenditures | ||||||||||
05/02/2017 | NWPS/2016-17/R/4 | Direct Receipts | 1,163,750 | Expenditures | ||||||||||
05/02/2017 | SSK/2016-17/R/4 | Direct Receipts | 1,971,900 | Expenditures | ||||||||||
05/02/2017 | SSY/2016-17/R/4 | Direct Receipts | 1,304,100 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/11 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:26 PM. |