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.) |
12/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 128,100 | 10/07/2016 | FFC/2016-17/P/22 | Expenditures | 9,447 | |||||||
12/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 7,800 | 11/07/2016 | FFC/2016-17/P/23 | Expenditures | 9,000 | |||||||
12/07/2016 | NWPS/2016-17/R/2 | Direct Receipts | 8,400 | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | |||||||
12/07/2016 | SSK/2016-17/R/2 | Direct Receipts | 18,900 | 18/07/2016 | FFC/2016-17/P/25 | Expenditures | 9,000 | |||||||
12/07/2016 | SSY/2016-17/R/2 | Direct Receipts | 3,150 | 18/07/2016 | FFC/2016-17/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 136,950 | ||||||||||
Direct Receipts | 26/07/2016 | NWPS/2016-17/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/07/2016 | SSK/2016-17/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2016 | SSY/2016-17/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:58:04 AM. |