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.) |
27/06/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 22,854 | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,950 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2017 | GPMKHA/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2017 | GPMKHA/2017-18/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2017 | GPMKHA/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:49 AM. |