Voucher Wise Summary Report
Opening Balance | 216,878 | |||||||||||||
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.) |
07/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 145,023 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:50 PM. |