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.) |
09/01/2018 | NOAPS/2017-18/R/18 | Direct Receipts | 9,800 | 11/01/2018 | GPMKHA/2017-18/P/3 | Expenditures | 10,000 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 98,060 | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,776 | |||||||
31/01/2018 | GPMKHA/2017-18/R/6 | Direct Receipts | 16,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:21 AM. |