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.) |
01/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,857 | 06/09/2016 | NOAPS/2016-17/P/17 | Expenditures | 37,800 | 09/09/2016 | NOAPS/2016-17/C/7 | 4,200 | ||||
01/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,806 | 10/09/2016 | NOAPS/2016-17/P/18 | Expenditures | 1,050 | 29/09/2016 | THFC/2016-17/C/3 | 10,000 | ||||
01/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,872 | 10/09/2016 | NOAPS/2016-17/P/19 | Expenditures | 3,150 | 29/09/2016 | THFC/2016-17/C/4 | 10,000 | ||||
05/09/2016 | FFC/2016-17/R/10 | Direct Receipts | 1,878 | 27/09/2016 | GPMKHA/2016-17/P/22 | Expenditures | 7,000 | |||||||
16/09/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 85,600 | 30/09/2016 | THFC/2016-17/P/25 | Expenditures | 2,160 | |||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/26 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/27 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/28 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/29 | Expenditures | 1,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:10 AM. |