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.) |
30/01/2017 | THFC/2016-17/R/9 | Direct Receipts | 160 | 01/01/2017 | NOAPS/2016-17/P/5 | Expenditures | 54,800 | |||||||
Direct Receipts | 20/01/2017 | GPMKHA/2016-17/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/01/2017 | THFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/01/2017 | GPMKHA/2016-17/P/9 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:31 AM. |