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.) |
12/05/2017 | KSN/2017-18/R/1 | Direct Receipts | 64,000 | 02/05/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | 12/05/2017 | FFC/2017-18/C/1 | 30,000 | ||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,625 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 17,130 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 04/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 41,900 | |||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 97,375 | ||||||||||
Direct Receipts | 23/05/2017 | NOAPS/2017-18/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/05/2017 | KSN/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/05/2017 | NOAPS/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:56 PM. |