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.) |
05/06/2017 | VKS/2017-18/R/2 | Direct Receipts | 4,000 | 05/06/2017 | GPMKHA/2017-18/P/4 | Expenditures | 4,000 | 05/06/2017 | VKS/2017-18/C/1 | 4,000 | ||||
07/06/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 102,200 | 06/06/2017 | GPMKHA/2017-18/P/2 | Expenditures | 5,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 24,390 | 06/06/2017 | VKS/2017-18/P/1 | Expenditures | 4,000 | |||||||
22/06/2017 | VKS/2017-18/R/1 | Direct Receipts | 2,000 | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | VKS/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:35 AM. |