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.) |
04/09/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 49,573 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 19,600 | |||||||
08/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 82,354 | 04/09/2017 | GPMKHA/2017-18/P/1 | Expenditures | 110,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 45,150 | 04/09/2017 | NOAPS/2017-18/P/2 | Expenditures | 45,150 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:18 AM. |