Voucher Wise Summary Report
Opening Balance | 1,323,034 | |||||||||||||
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.) |
04/04/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 19,600 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 43,900 | |||||||
04/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 18,000 | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 41,200 | |||||||
27/04/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 2,000 | 20/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 20/04/2017 | GPMKHA/2017-18/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/04/2017 | GPMKHA/2017-18/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/04/2017 | GPMKHA/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:03 AM. |