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/6 | Direct Receipts | 160,786 | 08/12/2017 | GPMKHA/2017-18/P/4 | Expenditures | 100,000 | 07/12/2017 | GPMKHA/2017-18/C/2 | 100,000 | ||||
20/12/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 160,438 | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 62,000 | |||||||
20/12/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 6,035 | 20/12/2017 | GPMKHA/2017-18/P/5 | Expenditures | 34,800 | |||||||
20/12/2017 | SSK/2017-18/R/4 | Direct Receipts | 4,800 | 20/12/2017 | GPMKHA/2017-18/P/6 | Expenditures | 370,000 | |||||||
25/12/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 6,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:10:47 AM. |