Voucher Wise Summary Report
Opening Balance | 1,708,429 | |||||||||||||
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.) |
04/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,600 | 18/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/04/2017 | NOAPS/2017-18/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/04/2017 | NOAPS/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/04/2017 | NOAPS/2017-18/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/04/2017 | PPMS/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2017 | PPMS/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2017 | PPMS/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/3 | Expenditures | 217,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:41 AM. |