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 | SSK/2017-18/R/10 | Direct Receipts | 7,000 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 56,435 | 26/03/2018 | SSK/2017-18/C/9 | 14,000 | ||||
03/03/2018 | SSY/2017-18/R/9 | Direct Receipts | 2,800 | 26/03/2018 | GPMKHA/2017-18/P/9 | Expenditures | 0.93 | 26/03/2018 | SSY/2017-18/C/9 | 4,900 | ||||
16/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 156,030 | 26/03/2018 | SSK/2017-18/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/03/2018 | SSY/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2018 | GPMKHA/2017-18/P/10 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:16 AM. |