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.) |
01/12/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 134,400 | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 116,854 | |||||||
01/12/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 71,850 | 01/12/2017 | GPMKHA/2017-18/P/11 | Expenditures | 49,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:43 AM. |