Voucher Wise Summary Report
Opening Balance | 3,979,446 | |||||||||||||
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.) |
01/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 200,000 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 20,000 | 02/04/2016 | THFC/2016-17/C/1 | 20,000 | ||||
02/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 20,000 | 11/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 100,000 | 10/04/2016 | GPMKHA/2016-17/C/1 | 200,000 | ||||
Direct Receipts | 13/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/04/2016 | GPMKHA/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:47 PM. |