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.) |
11/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 27,600 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
20/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 62,850 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 104,925 | |||||||
26/05/2016 | CGNY/2016-17/R/1 | Direct Receipts | 135,239 | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 48,740 | |||||||
26/05/2016 | CGNY/2016-17/R/2 | Direct Receipts | 136,000 | 25/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 62,600 | |||||||
27/05/2016 | GVY/2016-17/R/1 | Direct Receipts | 79,889 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:05 AM. |