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.) |
07/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 33,600 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:22:58 AM. |