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.) |
18/05/2016 | IAP/2016-17/R/2 | Direct Receipts | 120,450 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 108,680 | 20/05/2016 | NOAPS/2016-17/C/6 | 12,950 | ||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,500 | 30/05/2016 | IAP/2016-17/P/14 | Expenditures | 10,000 | 22/05/2016 | PPMS/2016-17/C/6 | 14,000 | ||||
18/05/2016 | SSA/2016-17/R/1 | Direct Receipts | 97,880 | 30/05/2016 | NOAPS/2016-17/P/6 | Expenditures | 12,950 | |||||||
18/05/2016 | SSA/2016-17/R/2 | Direct Receipts | 97,880 | 30/05/2016 | PPMS/2016-17/P/5 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:21 PM. |