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.) |
28/02/2018 | SSK/2017-18/R/9 | Direct Receipts | 7,000 | 02/02/2018 | SSK/2017-18/P/8 | Expenditures | 14,000 | 02/02/2018 | SSK/2017-18/C/8 | 14,000 | ||||
28/02/2018 | SSY/2017-18/R/8 | Direct Receipts | 2,800 | 02/02/2018 | SSY/2017-18/P/8 | Expenditures | 4,900 | 02/02/2018 | SSY/2017-18/C/8 | 4,900 | ||||
Direct Receipts | 23/02/2018 | GPMKHA/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | GPMKHA/2017-18/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:14 AM. |