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.) |
05/10/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 32,900 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
07/10/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 770 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 99,000 | |||||||
28/10/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 30,000 | 06/10/2016 | NOAPS/2016-17/P/6 | Expenditures | 32,900 | |||||||
Direct Receipts | 28/10/2016 | GPMKHA/2016-17/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:52:01 AM. |