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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,511 | 03/10/2016 | NOAPS/2016-17/P/8 | Expenditures | 46,200 | |||||||
03/10/2016 | SSA/2016-17/R/3 | Direct Receipts | 19 | 04/10/2016 | MGUY/2016-17/P/7 | Expenditures | 110,000 | |||||||
03/10/2016 | THFC/2016-17/R/12 | Direct Receipts | 31 | 04/10/2016 | PG/2016-17/P/19 | Expenditures | 10,000 | |||||||
06/10/2016 | MGUY/2016-17/R/8 | Direct Receipts | 312 | 05/10/2016 | PG/2016-17/P/20 | Expenditures | 6,000 | |||||||
24/10/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 47,950 | 18/10/2016 | PG/2016-17/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2016 | NOAPS/2016-17/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:36 PM. |