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.) |
09/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 51,350 | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 42,310 | |||||||
Direct Receipts | 21/09/2016 | GPMKHA/2016-17/P/4 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 28/09/2016 | NOAPS/2016-17/P/5 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:50 AM. |