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.) |
27/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 192,500 | 02/05/2016 | GPMKHA/2016-17/P/4 | Expenditures | 39,950 | 02/05/2016 | GPMKHA/2016-17/C/4 | 39,950 | ||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 178 | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,800 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,766 | 06/05/2016 | NOAPS/2016-17/P/6 | Expenditures | 14,000 | |||||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,493 | 09/05/2016 | NOAPS/2016-17/P/7 | Expenditures | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:37 PM. |