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.) |
03/03/2017 | NOAPS/2016-17/R/15 | Direct Receipts | 24,850 | 10/03/2017 | NOAPS/2016-17/P/16 | Expenditures | 24,850 | |||||||
06/03/2017 | FFC/2016-17/R/22 | Direct Receipts | 875 | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 250 | |||||||
20/03/2017 | FFC/2016-17/R/23 | Direct Receipts | 281,327 | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 38 | |||||||
25/03/2017 | NOAPS/2016-17/R/16 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2017 | NOAPS/2016-17/R/17 | Direct Receipts | 24,850 | Expenditures | ||||||||||
31/03/2017 | PG/2016-17/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2017 | SSA/2016-17/R/2 | Direct Receipts | 113,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:56 PM. |