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.) |
08/11/2017 | SSK/2017-18/R/1 | Direct Receipts | 95,900 | 13/11/2017 | GPMKHA/2017-18/P/4 | Expenditures | 56,000 | 13/11/2017 | GPMKHA/2017-18/C/4 | 56,000 | ||||
09/11/2017 | GPMKHA/2017-18/R/22 | Direct Receipts | 143,162 | 13/11/2017 | SSK/2017-18/P/2 | Expenditures | 80,700 | 13/11/2017 | SSK/2017-18/C/2 | 80,700 | ||||
13/11/2017 | SSK/2017-18/R/2 | Direct Receipts | 2,100 | 18/11/2017 | FFC/2017-18/P/11 | Expenditures | 78,000 | |||||||
15/11/2017 | GPMKHA/2017-18/R/23 | Direct Receipts | 32,400 | Expenditures | ||||||||||
15/11/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 25,972 | Expenditures | ||||||||||
27/11/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:52 AM. |