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/5 | Direct Receipts | 6,342 | 11/08/2017 | GPMKHA/2017-18/P/3 | Expenditures | 16,000 | 11/08/2017 | GPMKHA/2017-18/C/2 | 16,000 | ||||
31/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 1,156 | 11/08/2017 | GPMKHA/2017-18/P/4 | Expenditures | 120 | 28/08/2017 | FFC/2017-18/C/5 | 10,500 | ||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:15 AM. |