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.) |
01/07/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 122 | 12/07/2017 | NOAPS/2017-18/P/3 | Expenditures | 4,200 | 12/07/2017 | NOAPS/2017-18/C/2 | 4,200 | ||||
24/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 222,900 | 12/07/2017 | NWPS/2017-18/P/2 | Expenditures | 700 | 12/07/2017 | NWPS/2017-18/C/2 | 700 | ||||
25/07/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 4,200 | 12/07/2017 | SSK/2017-18/P/2 | Expenditures | 7,000 | 12/07/2017 | SSK/2017-18/C/2 | 7,000 | ||||
25/07/2017 | NWPS/2017-18/R/3 | Direct Receipts | 700 | 12/07/2017 | SSY/2017-18/P/2 | Expenditures | 2,750 | 12/07/2017 | SSY/2017-18/C/2 | 2,750 | ||||
25/07/2017 | SSK/2017-18/R/3 | Direct Receipts | 7,000 | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 29,500 | |||||||
25/07/2017 | SSY/2017-18/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/07/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:07:06 AM. |