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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,641 | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | 30/08/2017 | GPMKHA/2017-18/C/2 | 14,150 | ||||
31/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 1,213 | 30/08/2017 | GPMKHA/2017-18/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/08/2017 | GPMKHA/2017-18/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/08/2017 | GPMKHA/2017-18/P/7 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 30/08/2017 | NOAPS/2017-18/P/5 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:09:52 AM. |