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.) |
09/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 60,550 | 15/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 100,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 671 | 15/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 60,200 | |||||||
30/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 60,550 | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2016 | GPMKHA/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2016 | GPMKHA/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:51 PM. |