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.) |
10/12/2016 | SV/2016-17/R/6 | Direct Receipts | 100,000 | 20/12/2016 | GPMKHA/2016-17/P/8 | Expenditures | 235,333 | |||||||
13/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 744,104 | 28/12/2016 | THFC/2016-17/P/7 | Expenditures | 261,250 | |||||||
14/12/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 162,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:11 AM. |