Voucher Wise Summary Report
Opening Balance | 3,457,647 | |||||||||||||
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.) |
07/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 33,950 | 01/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 8,500 | |||||||
07/04/2016 | VC/2016-17/R/1 | Direct Receipts | 500 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 78,000 | |||||||
19/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 185 | 18/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 33,600 | |||||||
19/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:00 AM. |