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.) |
06/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 338,800 | 04/06/2016 | GVY/2016-17/P/2 | Expenditures | 184,200 | |||||||
08/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 3,500 | 04/06/2016 | THFC/2016-17/P/2 | Expenditures | 88,800 | |||||||
29/06/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 139,650 | 08/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 335,300 | |||||||
Direct Receipts | 21/06/2016 | THFC/2016-17/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 82,090 | ||||||||||
Direct Receipts | 29/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:51 PM. |