Voucher Wise Summary Report
Opening Balance | 2,433,941.22 | |||||||||||||
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.) |
02/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 67,550 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
26/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 411,800 | 08/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:36 PM. |