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.) |
08/07/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 73,225 | 07/07/2016 | GPMKHA/2016-17/P/4 | Expenditures | 9,000 | |||||||
25/07/2016 | MGUY/2016-17/R/2 | Direct Receipts | 50 | 13/07/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
25/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 60,550 | 15/07/2016 | GPMKHA/2016-17/P/5 | Expenditures | 8,684 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:06 PM. |