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.) |
30/12/2016 | PPMS/2016-17/R/5 | Direct Receipts | 19,200 | 05/12/2016 | THFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
31/12/2016 | RGSY/2016-17/R/1 | Direct Receipts | 93,875 | 23/12/2016 | PPMS/2016-17/P/4 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:35 PM. |