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.) |
05/08/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 22,296 | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 9,550 | 15/08/2016 | FFC/2016-17/C/2 | 17,600 | ||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/08/2016 | NOAPS/2016-17/P/1 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:13 PM. |