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.) |
21/12/2017 | TFC/2017-18/R/3 | Direct Receipts | 644 | 19/12/2017 | GPMKHA/2017-18/P/8 | Expenditures | 18,000 | 02/12/2017 | NOAPS/2017-18/C/3 | 3,500 | ||||
Direct Receipts | 19/12/2017 | NOAPS/2017-18/P/8 | Expenditures | 1,400 | 19/12/2017 | GPMKHA/2017-18/C/7 | 18,000 | |||||||
Direct Receipts | 28/12/2017 | NOAPS/2017-18/P/9 | Expenditures | 103,600 | 19/12/2017 | NOAPS/2017-18/C/4 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:56 AM. |