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.) |
13/10/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 26,400 | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 127,251 | |||||||
13/10/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 54,700 | 13/10/2017 | NOAPS/2017-18/P/2 | Expenditures | 148,050 | |||||||
17/10/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 54,700 | 26/10/2017 | GPMKHA/2017-18/P/4 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:24:02 AM. |