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.) |
04/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 33,600 | 09/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 33,600 | |||||||
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 45,940 | 12/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 2,500 | |||||||
12/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 1,000 | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 60,500 | |||||||
18/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 54,358 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:32 AM. |