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.) |
20/05/2017 | NDPS/2017-18/R/1 | Direct Receipts | 4,500 | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | |||||||
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 44,100 | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 9,976 | |||||||
20/05/2017 | NOAPS/2017-18/R/8 | Direct Receipts | 44,100 | 08/05/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | |||||||
20/05/2017 | NWPS/2017-18/R/1 | Direct Receipts | 9,450 | 08/05/2017 | PPMS/2017-18/P/1 | Expenditures | 6,000 | |||||||
20/05/2017 | SSK/2017-18/R/1 | Direct Receipts | 12,600 | 08/05/2017 | PPMS/2017-18/P/2 | Expenditures | 6,600 | |||||||
20/05/2017 | SSY/2017-18/R/1 | Direct Receipts | 17,850 | 17/05/2017 | MLALADS/2017-18/P/1 | Expenditures | 27,274 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/39 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/05/2017 | NDPS/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/05/2017 | NWPS/2017-18/P/1 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/05/2017 | SSK/2017-18/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/05/2017 | SSY/2017-18/P/1 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:42 AM. |