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.) |
02/01/2017 | NOAPS/2016-17/R/4 | Direct Receipts | 47,700 | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
06/01/2017 | GPMKHA/2016-17/R/2 | Direct Receipts | 41,706 | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 45,000 | |||||||
12/01/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 10,000 | 17/01/2017 | NOAPS/2016-17/P/5 | Expenditures | 42,000 | |||||||
19/01/2017 | NOAPS/2016-17/R/2 | Direct Receipts | 23,850 | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,350 | |||||||
19/01/2017 | NOAPS/2016-17/R/3 | Direct Receipts | 23,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:10 PM. |