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.) |
08/08/2016 | NDPS/2016-17/R/4 | Direct Receipts | 3,600 | 06/08/2016 | BRGF/2016-17/P/5 | Expenditures | 393,426 | |||||||
08/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 788,400 | 08/08/2016 | SSA/2016-17/P/6 | Expenditures | 99,405 | |||||||
08/08/2016 | NWPS/2016-17/R/5 | Direct Receipts | 178,200 | 19/08/2016 | THFC/2016-17/P/5 | Expenditures | 136,695 | |||||||
08/08/2016 | SSK/2016-17/R/5 | Direct Receipts | 1,665,500 | Expenditures | ||||||||||
08/08/2016 | SSY/2016-17/R/5 | Direct Receipts | 425,600 | Expenditures | ||||||||||
09/08/2016 | SSA/2016-17/R/8 | Direct Receipts | 238,000 | Expenditures | ||||||||||
10/08/2016 | IAP/2016-17/R/7 | Direct Receipts | 32,000 | Expenditures | ||||||||||
10/08/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:33 AM. |