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.) |
10/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 40,900 | 04/05/2016 | SV/2016-17/P/1 | Expenditures | 7,800 | |||||||
18/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 1,161,626 | 06/05/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/05/2016 | SV/2016-17/R/2 | Direct Receipts | 144 | 11/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 40,900 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 21 | 19/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 1,200,400 | |||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:29 AM. |