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.) |
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 234,000 | 13/11/2017 | TSC/2017-18/P/2 | Expenditures | 72,000 | |||||||
08/11/2017 | SSK/2017-18/R/1 | Direct Receipts | 30,800 | 14/11/2017 | GPMKHA/2017-18/P/21 | Expenditures | 77,000 | |||||||
08/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
09/11/2017 | GPMKHA/2017-18/R/13 | Direct Receipts | 1,641,768 | Expenditures | ||||||||||
15/11/2017 | GPMKHA/2017-18/R/14 | Direct Receipts | 198,337 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:45:20 AM. |