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.) |
24/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 7 | 01/12/2017 | NOAPS/2017-18/P/10 | Expenditures | 23,800 | |||||||
30/12/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 7,000 | 04/12/2017 | GPMKHA/2017-18/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/12/2017 | NOAPS/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/12/2017 | GPMKHA/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2017 | GPMKHA/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:03 AM. |