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.) |
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 255,875 | 05/12/2016 | GPMKHA/2016-17/P/13 | Expenditures | 9,300 | |||||||
05/12/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 49,188 | 07/12/2016 | GPMKHA/2016-17/P/14 | Expenditures | 6,700 | |||||||
05/12/2016 | PPMS/2016-17/R/4 | Direct Receipts | 12,600 | 07/12/2016 | GPMKHA/2016-17/P/15 | Expenditures | 11,900 | |||||||
31/12/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 23,800 | 30/12/2016 | GPMKHA/2016-17/P/16 | Expenditures | 9,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:28 PM. |