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.) |
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 839 | 06/12/2017 | GPMKHA/2017-18/P/3 | Expenditures | 8,500 | 06/12/2017 | NOAPS/2017-18/C/7 | 4,200 | ||||
12/12/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 11,688 | 06/12/2017 | NOAPS/2017-18/P/8 | Expenditures | 4,200 | 06/12/2017 | NWPS/2017-18/C/7 | 400 | ||||
27/12/2017 | SSK/2017-18/R/7 | Direct Receipts | 14,000 | 06/12/2017 | NWPS/2017-18/P/7 | Expenditures | 400 | 06/12/2017 | SSK/2017-18/C/7 | 7,000 | ||||
27/12/2017 | SSY/2017-18/R/7 | Direct Receipts | 5,600 | 06/12/2017 | SSK/2017-18/P/7 | Expenditures | 7,000 | 06/12/2017 | SSY/2017-18/C/7 | 3,500 | ||||
31/12/2017 | SSK/2017-18/R/8 | Direct Receipts | 47 | 06/12/2017 | SSY/2017-18/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:11 AM. |