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.) |
13/09/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 460,700 | 19/09/2017 | GPMKHA/2017-18/P/5 | Expenditures | 247,020 | 19/09/2017 | GPMKHA/2017-18/C/5 | 247,020 | 26/09/2017 | FFC/2017-18/J/2 | 519.2 | |
22/09/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 167,020 | Expenditures | ||||||||||
25/09/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:46:16 AM. |