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/15 | Direct Receipts | 67,800 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
10/03/2017 | SSK/2016-17/R/10 | Direct Receipts | 53,900 | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 70,012 | |||||||
10/03/2017 | SSY/2016-17/R/10 | Direct Receipts | 23,100 | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 46,097 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 53,156 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2017 | NOAPS/2016-17/P/7 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 29/03/2017 | SSK/2016-17/P/8 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 29/03/2017 | SSY/2016-17/P/7 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:31 PM. |