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.) |
04/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 9,000 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
10/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 271,950 | 16/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 260,400 | |||||||
31/05/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 5,065 | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 38,006 | 23/05/2017 | GPMKHA/2017-18/P/1 | Expenditures | 165,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 312 | 23/05/2017 | GPMKHA/2017-18/P/2 | Expenditures | 132,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:46 AM. |