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.) |
05/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 20 | 06/09/2016 | GPMKHA/2016-17/P/19 | Expenditures | 3,000 | |||||||
14/09/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 147,400 | 14/09/2016 | NOAPS/2016-17/P/9 | Expenditures | 68,600 | |||||||
24/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 794 | 15/09/2016 | NOAPS/2016-17/P/10 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:27 PM. |