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.) |
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 155,551 | 04/12/2017 | SSK/2017-18/P/4 | Expenditures | 24,500 | 04/12/2017 | SSK/2017-18/C/1 | 24,500 | ||||
25/12/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 3,557 | Expenditures | ||||||||||
25/12/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 11,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:58 PM. |