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.) |
04/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,147 | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 16,608 | 06/06/2017 | FFC/2017-18/C/1 | 13,000 | ||||
04/06/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 1,151 | 07/06/2017 | GPMKHA/2017-18/P/20 | Expenditures | 13,000 | 06/06/2017 | FFC/2017-18/C/2 | 5,000 | ||||
15/06/2017 | NDPS/2017-18/R/2 | Direct Receipts | 700 | 12/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 10,500 | 06/06/2017 | GPMKHA/2017-18/C/2 | 13,000 | ||||
15/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 8,400 | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 94,765 | 15/06/2017 | FFC/2017-18/C/3 | 30,000 | ||||
15/06/2017 | NWPS/2017-18/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2017 | SSK/2017-18/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/06/2017 | SSY/2017-18/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/06/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 26,089 | Expenditures | ||||||||||
23/06/2017 | SSA/2017-18/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:25:27 AM. |