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.) |
01/02/2017 | NOAPS/2016-17/R/9 | Direct Receipts | 63,500 | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 1,000 | 04/02/2017 | NOAPS/2016-17/C/10 | 59,000 | ||||
Direct Receipts | 28/02/2017 | BRGF/2016-17/P/2 | Expenditures | 179,008 | ||||||||||
Direct Receipts | 28/02/2017 | GPMKHA/2016-17/P/5 | Expenditures | 102,893 | ||||||||||
Direct Receipts | 28/02/2017 | NOAPS/2016-17/P/12 | Expenditures | 210,250 | ||||||||||
Direct Receipts | 28/02/2017 | PPMS/2016-17/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2017 | PPMS/2016-17/P/4 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/02/2017 | SBAN/2016-17/P/1 | Expenditures | 85 | ||||||||||
Direct Receipts | 28/02/2017 | THFC/2016-17/P/4 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:00 PM. |