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/14 | Direct Receipts | 46,900 | 03/03/2017 | NOAPS/2016-17/P/9 | Expenditures | 93,100 | |||||||
06/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,161 | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 49,000 | |||||||
20/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 377,269 | Expenditures | ||||||||||
25/03/2017 | NOAPS/2016-17/R/15 | Direct Receipts | 963 | Expenditures | ||||||||||
31/03/2017 | NOAPS/2016-17/R/16 | Direct Receipts | 46,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:02:16 AM. |