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.) |
08/12/2017 | NDPS/2017-18/R/3 | Direct Receipts | 2,450 | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 27,500 | 08/12/2017 | NDPS/2017-18/C/2 | 3,500 | ||||
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 223,979 | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | 08/12/2017 | NOAPS/2017-18/C/2 | 62,650 | ||||
25/12/2017 | GPMKHA/2017-18/R/8 | Direct Receipts | 1,893 | Expenditures | 08/12/2017 | NWPS/2017-18/C/2 | 31,850 | |||||||
25/12/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 716 | Expenditures | 08/12/2017 | SSK/2017-18/C/3 | 100,450 | |||||||
Direct Receipts | Expenditures | 12/12/2017 | FFC/2017-18/C/12 | 27,500 | ||||||||||
Direct Receipts | Expenditures | 29/12/2017 | FFC/2017-18/C/13 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:55:28 AM. |