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.) |
06/01/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 62,888 | 27/01/2017 | AJVP/2016-17/P/3 | Expenditures | 43,000 | 11/01/2017 | AJVP/2016-17/C/2 | 43,000 | ||||
11/01/2017 | AJVP/2016-17/R/3 | Direct Receipts | 78,000 | 30/01/2017 | AJVP/2016-17/P/4 | Expenditures | 50,000 | |||||||
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 325,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:07 PM. |