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.) |
01/12/2016 | MGUY/2016-17/R/7 | Direct Receipts | 44,185.44 | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,783 | |||||||
16/12/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 74,373 | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,773 | |||||||
18/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 181 | Expenditures | ||||||||||
18/12/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 428 | Expenditures | ||||||||||
25/12/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 531 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 417,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:53:53 PM. |