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.) |
03/12/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 188 | 19/12/2017 | FFC/2017-18/P/55 | Expenditures | 6,200 | 14/12/2017 | FFC/2017-18/C/4 | 20,000 | ||||
04/12/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 20,047 | 19/12/2017 | FFC/2017-18/P/56 | Expenditures | 19,992 | |||||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/12/2017 | NOAPS/2017-18/R/8 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:07 PM. |