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.) |
28/02/2017 | GPMKHA/2016-17/R/20 | Direct Receipts | 1,306 | 01/02/2017 | GPMKHA/2016-17/P/35 | Expenditures | 186 | 02/02/2017 | GPMKHA/2016-17/C/6 | 24,000 | ||||
28/02/2017 | GPMKHA/2016-17/R/21 | Direct Receipts | 200 | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 55,000 | 20/02/2017 | FFC/2016-17/C/8 | 24,000 | ||||
Direct Receipts | 15/02/2017 | GPMKHA/2016-17/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2017 | GPMKHA/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | GPMKHA/2016-17/P/38 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2017 | GPMKHA/2016-17/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:03 PM. |