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.) |
06/08/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 7,500 | 17/08/2016 | GPMKHA/2016-17/P/20 | Expenditures | 72,000 | |||||||
12/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,977 | 30/08/2016 | GPMKHA/2016-17/P/21 | Expenditures | 8,400 | |||||||
12/08/2016 | PPMS/2016-17/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:48:26 AM. |