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.) |
21/10/2016 | PPMS/2016-17/R/5 | Direct Receipts | 6,000 | 17/10/2016 | GPMKHA/2016-17/P/15 | Expenditures | 50,000 | |||||||
21/10/2016 | PPMS/2016-17/R/6 | Direct Receipts | 10,800 | 17/10/2016 | GPMKHA/2016-17/P/16 | Expenditures | 10,000 | |||||||
27/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 12,500 | 17/10/2016 | GPMKHA/2016-17/P/17 | Expenditures | 20,000 | |||||||
27/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 118,000 | 21/10/2016 | GPMKHA/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2016 | PPMS/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2016 | PPMS/2016-17/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2016 | THFC/2016-17/P/2 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:08 PM. |