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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 560,400 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 17.7 | 31/01/2018 | GPMKHA/2017-18/C/6 | 15,000 | ||||
Direct Receipts | 18/01/2018 | SSK/2017-18/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/01/2018 | SSY/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2018 | GPMKHA/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:40 PM. |