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.) |
12/07/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 89,000 | 30/07/2016 | GPMKHA/2016-17/P/1 | Expenditures | 19,460 | 01/07/2016 | FFC/2016-17/C/3 | 9,185 | ||||
13/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 22,050 | 30/07/2016 | THFC/2016-17/P/6 | Expenditures | 121,417 | 21/07/2016 | GPMKHA/2016-17/C/1 | 19,460 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:27 PM. |