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.) |
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 185,963 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 87,293 | 05/12/2017 | FFC/2017-18/C/4 | 87,293 | ||||
25/12/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 12,814 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 186,039 | 07/12/2017 | FFC/2017-18/C/5 | 186,039 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 41,500 | 07/12/2017 | FFC/2017-18/C/8 | 41,500 | |||||||
Direct Receipts | 15/12/2017 | GPMKHA/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:48 PM. |