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/3 | Direct Receipts | 250,000 | 29/08/2016 | GPMKHA/2016-17/P/9 | Expenditures | 107,391 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,259 | Expenditures | ||||||||||
31/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 3,064 | Expenditures | ||||||||||
31/08/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 486 | Expenditures | ||||||||||
31/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:25 AM. |