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.) |
14/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 114,000 | 08/02/2017 | GPMKHA/2016-17/P/5 | Expenditures | 7,000 | 07/02/2017 | GPMKHA/2016-17/C/4 | 9,390 | ||||
15/02/2017 | MLALADS/2016-17/R/1 | Direct Receipts | 200,000 | 08/02/2017 | GPMKHA/2016-17/P/6 | Expenditures | 2,190 | 22/02/2017 | MLALADS/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 21/02/2017 | MLALADS/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2017 | MLALADS/2016-17/P/7 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 23/02/2017 | MLALADS/2016-17/P/8 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:46 PM. |