Voucher Wise Summary Report
Opening Balance | 442,684 | |||||||||||||
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.) |
01/04/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 41,375 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
01/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 03/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 03/04/2017 | PPMS/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/04/2017 | SSA/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:05 PM. |