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.) |
06/06/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 3,348 | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 80,000 | |||||||
06/06/2017 | SBAN/2017-18/R/1 | Direct Receipts | 381,026 | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
16/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 9,750 | 06/06/2017 | SBAN/2017-18/P/1 | Expenditures | 90,000 | |||||||
27/06/2017 | PPMS/2017-18/R/2 | Direct Receipts | 26,167 | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/06/2017 | SBAN/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:12 AM. |