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.) |
03/12/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 64,900 | 27/12/2016 | PPMS/2016-17/P/1 | Expenditures | 14,400 | |||||||
16/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 310,484 | Expenditures | ||||||||||
18/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 107 | Expenditures | ||||||||||
18/12/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 1,127 | Expenditures | ||||||||||
23/12/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 59,939 | Expenditures | ||||||||||
25/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 296 | Expenditures | ||||||||||
25/12/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:59 PM. |