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.) |
09/03/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 58,800 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 65,000 | |||||||
09/03/2017 | SSK/2016-17/R/6 | Direct Receipts | 19,950 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 95,000 | |||||||
09/03/2017 | SSY/2016-17/R/6 | Direct Receipts | 7,350 | 31/03/2017 | GPMKHA/2016-17/P/4 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:03 PM. |