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.) |
03/01/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 162,296 | 05/01/2017 | AJVP/2016-17/P/18 | Expenditures | 1,200,000 | |||||||
04/01/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 1,100 | 05/01/2017 | BRGF/2016-17/P/39 | Expenditures | 26,580 | |||||||
07/01/2017 | GPMKHA/2016-17/R/13 | Direct Receipts | 18,870 | 11/01/2017 | AJVP/2016-17/P/19 | Expenditures | 482,000 | |||||||
11/01/2017 | CGHCY/2016-17/R/2 | Direct Receipts | 5,900 | 11/01/2017 | BRGF/2016-17/P/38 | Expenditures | 120,000 | |||||||
13/01/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 343,968 | 11/01/2017 | THFC/2016-17/P/27 | Expenditures | 10,901 | |||||||
24/01/2017 | GPMKHA/2016-17/R/14 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:23 AM. |