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.) |
10/01/2017 | CGNY/2016-17/R/5 | Direct Receipts | 100,000 | 21/01/2017 | CGNY/2016-17/P/8 | Expenditures | 61,900 | 10/01/2017 | CGNY/2016-17/C/4 | 126,000 | ||||
27/01/2017 | GPMKHA/2016-17/R/2 | Direct Receipts | 44,409 | 28/01/2017 | CGNY/2016-17/P/7 | Expenditures | 110,018 | |||||||
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 230,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:02:32 PM. |