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.) |
08/11/2017 | SSK/2017-18/R/4 | Direct Receipts | 7,300 | 08/11/2017 | SSK/2017-18/P/3 | Expenditures | 127,800 | |||||||
08/11/2017 | SSK/2017-18/R/5 | Direct Receipts | 22,750 | 09/11/2017 | GPMKHA/2017-18/P/16 | Expenditures | 120,000 | |||||||
09/11/2017 | GPMKHA/2017-18/R/8 | Direct Receipts | 147,955 | 21/11/2017 | GPMKHA/2017-18/P/17 | Expenditures | 40,000 | |||||||
30/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:16:55 PM. |