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.) |
07/11/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 1,850 | 22/11/2016 | THFC/2016-17/P/2 | Expenditures | 19,450 | |||||||
17/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 19,451 | Expenditures | ||||||||||
25/11/2016 | NDPS/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 15,900 | Expenditures | ||||||||||
25/11/2016 | NWPS/2016-17/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/11/2016 | SSK/2016-17/R/9 | Direct Receipts | 25,550 | Expenditures | ||||||||||
25/11/2016 | SSY/2016-17/R/9 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:11 PM. |