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.) |
09/02/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 217,398 | 01/02/2017 | NOAPS/2016-17/P/6 | Expenditures | 76,500 | |||||||
17/02/2017 | THFC/2016-17/R/8 | Direct Receipts | 96,489 | 22/02/2017 | GPMKHA/2016-17/P/11 | Expenditures | 216,000 | |||||||
22/02/2017 | SV/2016-17/R/7 | Direct Receipts | 32,240 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:21 AM. |