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.) |
14/10/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 34,650 | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | |||||||
14/10/2016 | SSK/2016-17/R/7 | Direct Receipts | 53,200 | 25/10/2016 | NOAPS/2016-17/P/6 | Expenditures | 68,600 | |||||||
14/10/2016 | SSY/2016-17/R/7 | Direct Receipts | 7,000 | 25/10/2016 | PPMS/2016-17/P/2 | Expenditures | 28,800 | |||||||
21/10/2016 | PPMS/2016-17/R/2 | Direct Receipts | 28,800 | 25/10/2016 | SSK/2016-17/P/6 | Expenditures | 106,400 | |||||||
Direct Receipts | 25/10/2016 | SSY/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:05 PM. |