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.) |
25/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 2,782 | 16/06/2017 | FFC/2017-18/P/27 | Expenditures | 383,820 | 16/06/2017 | FFC/2017-18/C/23 | 383,820 | 23/06/2017 | GPMKHA/2017-18/J/1 | 10,000 | |
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 247 | 29/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 125,000 | 29/06/2017 | FFC/2017-18/C/1 | 200,000 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 200,000 | 29/06/2017 | GPMKHA/2017-18/C/3 | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:34:50 AM. |