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 | FFC/2016-17/R/3 | Direct Receipts | 230,807 | 01/06/2016 | GPMKHA/2016-17/P/2 | Expenditures | 31,900 | |||||||
01/06/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 165,529 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 86,120 | |||||||
08/06/2016 | PPMS/2016-17/R/1 | Direct Receipts | 35,200 | 18/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 128,240 | |||||||
25/06/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 1,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:10 PM. |