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.) |
07/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 42,225 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | 07/07/2017 | FFC/2017-18/C/3 | 70,000 | 24/07/2017 | FFC/2017-18/J/1 | 248.98 | |
27/07/2017 | GPMKHA/2017-18/R/12 | Direct Receipts | 159,111 | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | 27/07/2017 | GPMKHA/2017-18/C/4 | 410,000 | ||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | GPMKHA/2017-18/P/4 | Expenditures | 410,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:01:58 AM. |