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.) |
08/03/2017 | MLALADS/2016-17/R/1 | Direct Receipts | 60,000 | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 142,000 | |||||||
24/03/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 7,000 | 23/03/2017 | MLALADS/2016-17/P/1 | Expenditures | 60,000 | |||||||
24/03/2017 | NWPS/2016-17/R/11 | Direct Receipts | 1,400 | 25/03/2017 | NOAPS/2016-17/P/11 | Expenditures | 3,500 | |||||||
24/03/2017 | SSK/2016-17/R/10 | Direct Receipts | 12,600 | 25/03/2017 | NWPS/2016-17/P/11 | Expenditures | 700 | |||||||
24/03/2017 | SSY/2016-17/R/10 | Direct Receipts | 7,700 | 25/03/2017 | SSK/2016-17/P/11 | Expenditures | 6,300 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 59,000 | 25/03/2017 | SSY/2016-17/P/11 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:15 PM. |