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.) |
01/03/2018 | GPMKHA/2017-18/R/25 | Direct Receipts | 6,000 | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 43,980 | 01/03/2018 | MGNREGA/2017-18/C/7 | 140,000 | ||||
01/03/2018 | GPMKHA/2017-18/R/26 | Direct Receipts | 32,400 | 02/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 140,000 | 02/03/2018 | FFC/2017-18/C/5 | 43,980 | ||||
13/03/2018 | GPMKHA/2017-18/R/18 | Direct Receipts | 120,000 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 258,000 | 31/03/2018 | FFC/2017-18/C/4 | 258,000 | ||||
23/03/2018 | GPMKHA/2017-18/R/1 | Direct Receipts | 915,000 | Expenditures | ||||||||||
25/03/2018 | GPMKHA/2017-18/R/2 | Direct Receipts | 2,686 | Expenditures | ||||||||||
25/03/2018 | GPMKHA/2017-18/R/27 | Direct Receipts | 977 | Expenditures | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 573 | Expenditures | ||||||||||
27/03/2018 | GPMKHA/2017-18/R/3 | Direct Receipts | 680,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:57:23 AM. |