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.) |
17/09/2017 | CGNY/2017-18/R/2 | Direct Receipts | 27 | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
17/09/2017 | MGUY/2017-18/R/3 | Direct Receipts | 303 | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 106,000 | |||||||
17/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 6 | 19/09/2017 | TSC/2017-18/P/3 | Expenditures | 109,650 | |||||||
17/09/2017 | TSC/2017-18/R/6 | Direct Receipts | 44 | 22/09/2017 | NOAPS/2017-18/P/5 | Expenditures | 52,600 | |||||||
21/09/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 39,900 | 29/09/2017 | TSC/2017-18/P/4 | Expenditures | 123,350 | |||||||
21/09/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 12,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:36:07 AM. |