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.) |
22/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 44,650 | 02/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,600 | |||||||
22/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 44,650 | 03/12/2016 | THFC/2016-17/P/13 | Expenditures | 21,700 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,677 | 16/12/2016 | OWN/2016-17/P/18 | Expenditures | 13,400 | |||||||
25/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,474 | 31/12/2016 | THFC/2016-17/P/14 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:06 PM. |