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.) |
07/08/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 7,500 | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 48,000 | |||||||
18/08/2017 | ANGANWADI/2017-18/R/1 | Direct Receipts | 49,900 | 30/08/2017 | ANGANWADI/2017-18/P/1 | Expenditures | 49,900 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,331 | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 48,000 | |||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:42 AM. |