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.) |
03/10/2016 | SSA/2016-17/R/6 | Direct Receipts | 127 | 05/10/2016 | NOAPS/2016-17/P/10 | Expenditures | 42,000 | |||||||
03/10/2016 | THFC/2016-17/R/8 | Direct Receipts | 15 | 07/10/2016 | KSN/2016-17/P/3 | Expenditures | 17.25 | |||||||
06/10/2016 | FFC/2016-17/R/12 | Direct Receipts | 720 | 17/10/2016 | KSN/2016-17/P/4 | Expenditures | 10,000 | |||||||
24/10/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 45,500 | 17/10/2016 | KSN/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2016 | NOAPS/2016-17/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/10/2016 | BRGF/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:57 PM. |