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/2 | Direct Receipts | 52,350 | 08/01/2017 | GPMKHA/2016-17/P/8 | Expenditures | 3,000 | 25/01/2017 | GPMKHA/2016-17/C/2 | 10,000 | ||||
08/01/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 3,000 | 26/01/2017 | GPMKHA/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:47 PM. |