Voucher Wise Summary Report
Opening Balance | 837,529.15 | |||||||||||||
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.) |
03/04/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 2,500 | 03/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 2,500 | |||||||
26/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2017 | GPMKHA/2017-18/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:35:25 AM. |