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.) |
04/01/2018 | NOAPS/2017-18/R/3 | Direct Receipts | 3,850 | 11/01/2018 | SSK/2017-18/P/1 | Expenditures | 23,100 | |||||||
06/01/2018 | SSK/2017-18/R/8 | Direct Receipts | 4,900 | 15/01/2018 | NOAPS/2017-18/P/1 | Expenditures | 30,800 | |||||||
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 334,452 | 16/01/2018 | GPMKHA/2017-18/P/3 | Expenditures | 200,000 | |||||||
16/01/2018 | GPMKHA/2017-18/R/8 | Direct Receipts | 404,572 | 16/01/2018 | GPMKHA/2017-18/P/4 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:43 PM. |