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.) |
07/06/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 30,100 | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 21,558 | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 2,000 | 29/06/2017 | GPMKHA/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/06/2017 | GPMKHA/2017-18/P/6 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:50 AM. |