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/6 | Direct Receipts | 2,001 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 160,000 | 15/06/2017 | MGNREGA/2017-18/C/3 | 164,000 | 23/06/2017 | GPMKHA/2017-18/J/3 | 10,000 | |
25/06/2017 | SSK/2017-18/R/2 | Direct Receipts | 1,383 | 17/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 164,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:33 PM. |