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.) |
02/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 10,150 | 11/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 20,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,577 | 11/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 52,500 | |||||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 63,682 | 11/05/2016 | PPMS/2016-17/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:39 PM. |