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.) |
01/05/2016 | NOAPS/2016-17/R/17 | Direct Receipts | 19,025 | 03/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 45,000 | |||||||
11/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 28,800 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 97,700 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 65,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:09 PM. |