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.) |
06/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,281 | 06/02/2017 | GPMKHA/2016-17/P/52 | Expenditures | 5,000 | |||||||
06/02/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 46,900 | 06/02/2017 | GPMKHA/2016-17/P/53 | Expenditures | 3,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 676 | 06/02/2017 | GPMKHA/2016-17/P/54 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/02/2017 | GPMKHA/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2017 | GPMKHA/2016-17/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2017 | GPMKHA/2016-17/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/02/2017 | GPMKHA/2016-17/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:14:01 AM. |