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.) |
06/02/2017 | NOAPS/2016-17/R/5 | Direct Receipts | 144,900 | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 50,000 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 928 | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2017 | NOAPS/2016-17/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2017 | NOAPS/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:24 PM. |