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.) |
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 297,691 | 28/01/2017 | GPMKHA/2016-17/P/19 | Expenditures | 11,495 | 24/01/2017 | GPMKHA/2016-17/C/7 | 24,000 | ||||
Direct Receipts | 28/01/2017 | GPMKHA/2016-17/P/20 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:01 AM. |