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.) |
03/02/2017 | PPMS/2016-17/R/1 | Direct Receipts | 25,000 | 10/02/2017 | PG/2016-17/P/8 | Expenditures | 2,000 | |||||||
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,075 | 12/02/2017 | GPMKHA/2016-17/P/12 | Expenditures | 4,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 4,564 | 21/02/2017 | PPMS/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/02/2017 | GPMKHA/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2017 | GPMKHA/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2017 | GPMKHA/2016-17/P/15 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:12 PM. |