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.) |
05/01/2017 | NOAPS/2016-17/R/23 | Direct Receipts | 38,250 | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:35 AM. |