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.) |
06/02/2018 | GPMKHA/2017-18/R/6 | Direct Receipts | 11,394 | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 8,000 | 01/02/2018 | FFC/2017-18/C/9 | 10,000 | ||||
06/02/2018 | SSK/2017-18/R/5 | Direct Receipts | 2,450 | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,150 | 06/02/2018 | FFC/2017-18/C/10 | 25,000 | ||||
Direct Receipts | 15/02/2018 | GPMKHA/2017-18/P/8 | Expenditures | 30,000 | 12/02/2018 | SSK/2017-18/C/4 | 2,450 | |||||||
Direct Receipts | 16/02/2018 | SSK/2017-18/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/02/2018 | GPMKHA/2017-18/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:37:04 AM. |