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.) |
14/10/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 51,650 | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | 06/10/2016 | FFC/2016-17/C/2 | 25,000 | ||||
14/10/2016 | PPMS/2016-17/R/3 | Direct Receipts | 24,000 | 08/10/2016 | PPMS/2016-17/P/2 | Expenditures | 28,400 | 06/10/2016 | PPMS/2016-17/C/2 | 28,400 | ||||
Direct Receipts | 24/10/2016 | NOAPS/2016-17/P/7 | Expenditures | 49,650 | 24/10/2016 | NOAPS/2016-17/C/6 | 49,650 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | 27/10/2016 | FFC/2016-17/C/3 | 30,000 | |||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/3 | Expenditures | 24,000 | 27/10/2016 | PPMS/2016-17/C/3 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:37 PM. |