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.) |
03/03/2018 | GPMKHA/2017-18/R/6 | Direct Receipts | 748 | 14/03/2018 | SSK/2017-18/P/8 | Expenditures | 46,400 | 27/03/2018 | FFC/2017-18/C/6 | 106,000 | ||||
03/03/2018 | SSK/2017-18/R/10 | Direct Receipts | 22,100 | 14/03/2018 | SSY/2017-18/P/8 | Expenditures | 19,800 | 27/03/2018 | FFC/2017-18/C/7 | 205,000 | ||||
03/03/2018 | SSY/2017-18/R/9 | Direct Receipts | 6,600 | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 311,000 | |||||||
06/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 15,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:15 PM. |