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.) |
Select activity nature | 19/11/2016 | GPMKHA/2016-17/P/31 | Expenditures | 8,000 | 18/11/2016 | GPMKHA/2016-17/C/6 | 8,000 | |||||||
Select activity nature | 29/11/2016 | GPMKHA/2016-17/P/32 | Expenditures | 1,600 | 29/11/2016 | GPMKHA/2016-17/C/16 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:03 PM. |