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.) |
03/12/2017 | GPMKHA/2017-18/R/15 | Direct Receipts | 132 | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 9,900 | |||||||
20/12/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 43,750 | 29/12/2017 | NOAPS/2017-18/P/6 | Expenditures | 26,600 | |||||||
29/12/2017 | GPMKHA/2017-18/R/16 | Direct Receipts | 1,032 | 29/12/2017 | SSY/2017-18/P/6 | Expenditures | 2,450 | |||||||
29/12/2017 | GPMKHA/2017-18/R/17 | Direct Receipts | 1,032 | Expenditures | ||||||||||
30/12/2017 | GPMKHA/2017-18/R/18 | Direct Receipts | 1,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:39 AM. |