Voucher Wise Summary Report
Opening Balance | 286,425 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,250 | 21/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 60,750 | 07/04/2016 | PPMS/2016-17/C/1 | 30,000 | ||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 35,882 | Expenditures | 20/04/2016 | NOAPS/2016-17/C/1 | 55,000 | |||||||
01/04/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 96,700 | Expenditures | ||||||||||
01/04/2016 | PPMS/2016-17/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 60,850 | Expenditures | ||||||||||
22/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 95,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:17 PM. |