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.) |
03/02/2018 | GPMKHA/2017-18/R/22 | Direct Receipts | 3,900 | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,500 | |||||||
26/02/2018 | SSY/2017-18/R/3 | Direct Receipts | 106,800 | 03/02/2018 | GPMKHA/2017-18/P/17 | Expenditures | 10,200 | |||||||
28/02/2018 | BRGF/2017-18/R/2 | Direct Receipts | 947 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,318 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/23 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:59 AM. |