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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,279 | 06/09/2017 | NDPS/2017-18/P/5 | Expenditures | 350 | 18/09/2017 | GPMKHA/2017-18/C/3 | 11,700 | ||||
17/09/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 439 | 06/09/2017 | NOAPS/2017-18/P/5 | Expenditures | 17,000 | 29/09/2017 | FFC/2017-18/C/1 | 15,840 | ||||
Direct Receipts | 06/09/2017 | NWPS/2017-18/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/09/2017 | SSK/2017-18/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/09/2017 | SSY/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/09/2017 | GPMKHA/2017-18/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:24 PM. |