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/1 | Direct Receipts | 12,391 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 300,000 | 30/06/2017 | FFC/2017-18/C/1 | 350,000 | 23/06/2017 | GPMKHA/2017-18/J/1 | 10,000 | |
25/06/2017 | SSK/2017-18/R/1 | Direct Receipts | 941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:02 PM. |