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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,194 | 07/12/2017 | NOAPS/2017-18/P/13 | Expenditures | 84,700 | |||||||
02/12/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 954 | 07/12/2017 | NOAPS/2017-18/P/14 | Expenditures | 4,556 | |||||||
02/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 138 | 15/12/2017 | THFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2017 | THFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:34 PM. |