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.) |
02/05/2016 | SSY/2016-17/R/2 | Direct Receipts | 29,400 | 16/05/2016 | SSY/2016-17/P/2 | Expenditures | 28,700 | 16/05/2016 | SSY/2016-17/C/2 | 28,700 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,489 | Expenditures | ||||||||||
31/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:24 PM. |