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 | THFC/2016-17/R/1 | Direct Receipts | 763,680 | 25/01/2017 | GPMKHA/2016-17/P/5 | Expenditures | 660 | |||||||
07/01/2017 | NOAPS/2016-17/R/8 | Direct Receipts | 163,450 | Expenditures | ||||||||||
12/01/2017 | MLALADS/2016-17/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/01/2017 | NOAPS/2016-17/R/9 | Direct Receipts | 147,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:21 PM. |