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.) |
09/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 372 | 05/01/2017 | GPMKHA/2016-17/P/47 | Expenditures | 4,000 | |||||||
31/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 376,981 | 11/01/2017 | GPMKHA/2016-17/P/48 | Expenditures | 9,900 | |||||||
Direct Receipts | 12/01/2017 | GPMKHA/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2017 | GPMKHA/2016-17/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2017 | GPMKHA/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 376,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:17 AM. |