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.) |
09/03/2017 | NDPS/2016-17/R/2 | Direct Receipts | 6,000 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
09/03/2017 | NOAPS/2016-17/R/6 | Direct Receipts | 82,950 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,000 | |||||||
09/03/2017 | NWPS/2016-17/R/3 | Direct Receipts | 11,700 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,000 | |||||||
09/03/2017 | SSK/2016-17/R/3 | Direct Receipts | 11,700 | Expenditures | ||||||||||
09/03/2017 | SSY/2016-17/R/2 | Direct Receipts | 22,050 | Expenditures | ||||||||||
30/03/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:09 PM. |