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.) |
01/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 623 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 18,000 | 20/12/2016 | FFC/2016-17/C/8 | 18,000 | ||||
30/12/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 12,000 | 30/12/2016 | GPMKHA/2016-17/P/2 | Expenditures | 12,000 | |||||||
30/12/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:30 PM. |