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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,658 | 05/02/2018 | NOAPS/2017-18/P/7 | Expenditures | 9,800 | 10/02/2018 | GPMKHA/2017-18/C/5 | 2,450 | ||||
28/02/2018 | GPMKHA/2017-18/R/10 | Direct Receipts | 2,780 | 05/02/2018 | NOAPS/2017-18/P/8 | Expenditures | 9,450 | |||||||
Direct Receipts | 28/02/2018 | GPMKHA/2017-18/P/14 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:12 AM. |