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.) |
12/02/2018 | GPMKHA/2017-18/R/4 | Direct Receipts | 7,000 | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 51,200 | |||||||
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 167,780 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 531 | Expenditures | ||||||||||
28/02/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 34,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:36 PM. |