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.) |
24/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 393,200 | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 17.7 | 15/07/2017 | GPMKHA/2017-18/C/1 | 30,000 | ||||
25/07/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 8,750 | Expenditures | ||||||||||
25/07/2017 | NWPS/2017-18/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/07/2017 | SSK/2017-18/R/3 | Direct Receipts | 5,950 | Expenditures | ||||||||||
25/07/2017 | SSY/2017-18/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:53 PM. |