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.) |
01/06/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 164,994 | 28/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 30,000 | |||||||
25/06/2016 | SSA/2016-17/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
29/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:24 PM. |