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.) |
06/01/2018 | SSK/2017-18/R/3 | Direct Receipts | 30,800 | 09/01/2018 | TSC/2017-18/P/7 | Expenditures | 168,000 | 22/01/2018 | GPMKHA/2017-18/C/7 | 50,236 | 18/01/2018 | GPMKHA/2017-18/J/6 | 30,000 | |
09/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,211,587 | 22/01/2018 | GPMKHA/2017-18/P/29 | Expenditures | 50,236 | 25/01/2018 | GPMKHA/2017-18/C/8 | 98,000 | ||||
09/01/2018 | TSC/2017-18/R/4 | Direct Receipts | 24,000 | 25/01/2018 | GPMKHA/2017-18/P/30 | Expenditures | 98,000 | 30/01/2018 | GPMKHA/2017-18/C/9 | 100,000 | ||||
16/01/2018 | GPMKHA/2017-18/R/17 | Direct Receipts | 190,000 | 28/01/2018 | TSC/2017-18/P/8 | Expenditures | 12,000 | |||||||
22/01/2018 | GPMKHA/2017-18/R/18 | Direct Receipts | 190,000 | 31/01/2018 | TSC/2017-18/P/9 | Expenditures | 36,000 | |||||||
22/01/2018 | TSC/2017-18/R/5 | Direct Receipts | 240,000 | Expenditures | ||||||||||
24/01/2018 | GPMKHA/2017-18/R/19 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:01:33 AM. |