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.) |
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 258,083 | 15/02/2018 | GPMKHA/2017-18/P/22 | Expenditures | 20,000 | 15/02/2018 | GPMKHA/2017-18/C/18 | 20,000 | ||||
20/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,897 | 15/02/2018 | GPMKHA/2017-18/P/23 | Expenditures | 15,000 | 15/02/2018 | GPMKHA/2017-18/C/19 | 15,000 | ||||
20/02/2018 | SSK/2017-18/R/4 | Direct Receipts | 339,400 | 20/02/2018 | GPMKHA/2017-18/P/24 | Expenditures | 4,550 | 20/02/2018 | GPMKHA/2017-18/C/20 | 4,550 | ||||
22/02/2018 | MGNREGA/2017-18/R/20 | Direct Receipts | 118,680 | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:52:06 AM. |