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.) |
22/02/2017 | PPMS/2016-17/R/3 | Direct Receipts | 28,000 | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 22,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,446 | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 1,513 | 18/02/2017 | GPMKHA/2016-17/P/33 | Expenditures | 47,620 | |||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:49 PM. |