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.) |
28/01/2017 | SSA/2016-17/R/2 | Direct Receipts | 3,945 | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 11,300 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/22 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2017 | NOAPS/2016-17/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/01/2017 | SSA/2016-17/P/1 | Expenditures | 116,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:22 PM. |