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.) |
08/02/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 34,300 | 10/02/2017 | GPMKHA/2016-17/P/11 | Expenditures | 13,415 | |||||||
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,915 | 16/02/2017 | NOAPS/2016-17/P/10 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:25:51 AM. |