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.) |
03/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 16,800 | 12/08/2016 | NOAPS/2016-17/P/4 | Expenditures | 57,400 | 12/08/2016 | NOAPS/2016-17/C/3 | 57,400 | ||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | 18/08/2016 | FFC/2016-17/C/1 | 50,000 | |||||||
Direct Receipts | 20/08/2016 | GPMKHA/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:01 PM. |