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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 202,963 | 08/02/2017 | GPMKHA/2016-17/P/6 | Expenditures | 114,000 | |||||||
08/02/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 12,895 | 21/02/2017 | GPMKHA/2016-17/P/7 | Expenditures | 24,000 | |||||||
21/02/2017 | GPMKHA/2016-17/R/5 | Direct Receipts | 24,000 | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 144,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:23 PM. |