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 | 13,650 | 18/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 11,100 | |||||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,882 | Expenditures | ||||||||||
31/05/2016 | SV/2016-17/R/2 | Direct Receipts | 488 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,563 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/6 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:25 AM. |