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.) |
25/09/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 2,659 | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 120,000 | 14/09/2017 | GPMKHA/2017-18/C/3 | 389,425 | ||||
25/09/2017 | GPMKHA/2017-18/R/21 | Direct Receipts | 1,127 | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 2,681 | 13/09/2017 | FFC/2017-18/P/20 | Expenditures | 200,000 | |||||||
28/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 14,448 | 14/09/2017 | GPMKHA/2017-18/P/3 | Expenditures | 389,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:01:04 AM. |