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.) |
03/11/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 29,400 | 02/11/2016 | GPMKHA/2016-17/P/29 | Expenditures | 1,600 | |||||||
24/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 158,000 | 25/11/2016 | GPMKHA/2016-17/P/30 | Expenditures | 10,000 | |||||||
30/11/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 790 | 29/11/2016 | THFC/2016-17/P/5 | Expenditures | 116,200 | |||||||
30/11/2016 | SSA/2016-17/R/3 | Direct Receipts | 624 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/7 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:14 AM. |