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.) |
13/10/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 24,150 | 10/10/2017 | FFC/2017-18/P/46 | Expenditures | 9,500 | |||||||
13/10/2017 | NWPS/2017-18/R/4 | Direct Receipts | 2,800 | 11/10/2017 | FFC/2017-18/P/47 | Expenditures | 10,000 | |||||||
13/10/2017 | PPMS/2017-18/R/2 | Direct Receipts | 28,800 | 30/10/2017 | PPMS/2017-18/P/4 | Expenditures | 12,000 | |||||||
13/10/2017 | SSK/2017-18/R/3 | Direct Receipts | 6,300 | 31/10/2017 | FFC/2017-18/P/48 | Expenditures | 9,500 | |||||||
13/10/2017 | SSY/2017-18/R/3 | Direct Receipts | 6,300 | 31/10/2017 | FFC/2017-18/P/64 | Expenditures | 1,900 | |||||||
17/10/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 24,150 | 31/10/2017 | NOAPS/2017-18/P/2 | Expenditures | 24,350 | |||||||
17/10/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 1,950 | 31/10/2017 | NWPS/2017-18/P/3 | Expenditures | 2,800 | |||||||
17/10/2017 | NWPS/2017-18/R/5 | Direct Receipts | 2,800 | 31/10/2017 | SSK/2017-18/P/3 | Expenditures | 6,300 | |||||||
17/10/2017 | SSK/2017-18/R/4 | Direct Receipts | 6,300 | 31/10/2017 | SSY/2017-18/P/3 | Expenditures | 6,300 | |||||||
17/10/2017 | SSY/2017-18/R/4 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:06 AM. |