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.) |
03/01/2017 | NOAPS/2016-17/R/21 | Direct Receipts | 67,550 | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | |||||||
07/01/2017 | MGUY/2016-17/R/2 | Direct Receipts | 211 | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,000 | |||||||
24/01/2017 | MGUY/2016-17/R/3 | Direct Receipts | 250,000 | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/01/2017 | NOAPS/2016-17/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/01/2017 | NOAPS/2016-17/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2017 | GPMKHA/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/01/2017 | GPMKHA/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2017 | MGUY/2016-17/P/1 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:03 PM. |