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.) |
06/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 313 | 01/02/2017 | GPMKHA/2016-17/P/34 | Expenditures | 60 | 07/02/2017 | NOAPS/2016-17/C/12 | 22,400 | ||||
06/02/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 29,400 | 07/02/2017 | GPMKHA/2016-17/P/35 | Expenditures | 2,250 | |||||||
28/02/2017 | GPMKHA/2016-17/R/14 | Direct Receipts | 865 | 07/02/2017 | GPMKHA/2016-17/P/36 | Expenditures | 2,250 | |||||||
28/02/2017 | THFC/2016-17/R/9 | Direct Receipts | 444 | 07/02/2017 | GPMKHA/2016-17/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/02/2017 | NOAPS/2016-17/P/12 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:52 AM. |