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.) |
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 298,386 | 17/01/2017 | NOAPS/2016-17/P/7 | Expenditures | 76,150 | |||||||
25/01/2017 | GPMKHA/2016-17/R/5 | Direct Receipts | 57,610 | 17/01/2017 | SSK/2016-17/P/7 | Expenditures | 30,450 | |||||||
Direct Receipts | 17/01/2017 | SSY/2016-17/P/7 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:58 PM. |