Voucher Wise Summary Report
Opening Balance | 952,674 | |||||||||||||
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.) |
07/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 82,821 | Select activity nature | ||||||||||
28/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 50,800 | Select activity nature | ||||||||||
28/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:48 PM. |