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.) |
10/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 200,688 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 609 | 06/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 56,250 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,847 | 19/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:22 PM. |