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.) |
01/07/2016 | FFC/2016-17/R/13 | Direct Receipts | 1,995 | 11/07/2016 | GPMKHA/2016-17/P/22 | Expenditures | 2,800 | |||||||
03/07/2016 | SSA/2016-17/R/2 | Direct Receipts | 71 | 15/07/2016 | GPMKHA/2016-17/P/21 | Expenditures | 5,000 | |||||||
12/07/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 119,949 | 26/07/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | |||||||
12/07/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 78,912 | Expenditures | ||||||||||
16/07/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 93,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:52:20 AM. |