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.) |
01/09/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 80,500 | 01/09/2016 | PG/2016-17/P/3 | Expenditures | 0.3 | 01/09/2016 | FFC/2016-17/C/4 | 62,600 | ||||
01/09/2016 | PG/2016-17/R/2 | Direct Receipts | 4,000 | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 23,500 | |||||||
01/09/2016 | PG/2016-17/R/3 | Direct Receipts | 13,057 | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 9,600 | |||||||
25/09/2016 | PG/2016-17/R/4 | Direct Receipts | 2,003 | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 29,500 | |||||||
25/09/2016 | PG/2016-17/R/5 | Direct Receipts | 4,110 | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 71,250 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:32 PM. |