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.) |
05/06/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 38 | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
27/06/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 17,787 | Expenditures | ||||||||||
27/06/2017 | GPMKHA/2017-18/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:00 PM. |