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.) |
01/11/2017 | NOAPS/2017-18/R/21 | Direct Receipts | 27,650 | 02/11/2017 | NOAPS/2017-18/P/6 | Expenditures | 47,000 | |||||||
01/11/2017 | NOAPS/2017-18/R/22 | Direct Receipts | 5,250 | 02/11/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/11/2017 | NOAPS/2017-18/R/23 | Direct Receipts | 1,500 | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 10,000 | |||||||
01/11/2017 | NOAPS/2017-18/R/24 | Direct Receipts | 5,600 | 07/11/2017 | FFC/2017-18/P/41 | Expenditures | 10,000 | |||||||
01/11/2017 | NOAPS/2017-18/R/25 | Direct Receipts | 7,000 | 07/11/2017 | FFC/2017-18/P/42 | Expenditures | 10,000 | |||||||
30/11/2017 | BRGF/2017-18/R/1 | Direct Receipts | 975 | 08/11/2017 | FFC/2017-18/P/43 | Expenditures | 20,000 | |||||||
30/11/2017 | BRGF/2017-18/R/2 | Direct Receipts | 2,962 | 09/11/2017 | FFC/2017-18/P/44 | Expenditures | 60,000 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,962 | 22/11/2017 | FFC/2017-18/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:35 AM. |