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.) |
01/08/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 4,969 | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 38,180 | 05/08/2017 | GPMKHA/2017-18/C/1 | 24,310 | ||||
01/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 7,500 | 06/08/2017 | GPMKHA/2017-18/P/6 | Expenditures | 5,230 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,142 | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/08/2017 | GPMKHA/2017-18/P/7 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/08/2017 | GPMKHA/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 41,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:24:07 PM. |