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.) |
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 177 | 04/11/2016 | NOAPS/2016-17/P/11 | Expenditures | 66,850 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 146 | 04/11/2016 | NOAPS/2016-17/P/12 | Expenditures | 1,950 | |||||||
30/11/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 2,036 | 04/11/2016 | NWPS/2016-17/P/5 | Expenditures | 4,900 | |||||||
30/11/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 67,900 | 04/11/2016 | SSK/2016-17/P/5 | Expenditures | 12,250 | |||||||
30/11/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2016 | NWPS/2016-17/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/11/2016 | SSK/2016-17/R/8 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:28 PM. |