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.) |
08/11/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 3,200 | 03/11/2016 | GPMKHA/2016-17/P/18 | Expenditures | 10,000 | |||||||
28/11/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 143,141 | 08/11/2016 | GPMKHA/2016-17/P/19 | Expenditures | 10,000 | |||||||
29/11/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 145,000 | 10/11/2016 | GPMKHA/2016-17/P/20 | Expenditures | 20,000 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 624 | 19/11/2016 | GPMKHA/2016-17/P/21 | Expenditures | 120,000 | |||||||
30/11/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 2,756 | 24/11/2016 | GPMKHA/2016-17/P/22 | Expenditures | 10,000 | |||||||
30/11/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 76 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:04 AM. |