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.) |
02/01/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 53,000 | 17/01/2017 | NOAPS/2016-17/P/6 | Expenditures | 24,000 | |||||||
23/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 277,424 | Expenditures | ||||||||||
27/01/2017 | GPMKHA/2016-17/R/6 | Direct Receipts | 53,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:38 PM. |