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.) |
06/03/2017 | NOAPS/2016-17/R/8 | Direct Receipts | 123,200 | 08/03/2017 | GPMKHA/2016-17/P/19 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 43,965 | 09/03/2017 | GPMKHA/2016-17/P/21 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 803,650 | 11/03/2017 | GPMKHA/2016-17/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/03/2017 | GPMKHA/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 355,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:27 AM. |