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/5 | Direct Receipts | 1,807 | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | 25/09/2017 | NOAPS/2017-18/C/5 | 6,200 | ||||
Direct Receipts | 12/09/2017 | GPMKHA/2017-18/P/1 | Expenditures | 13,200 | 25/09/2017 | NWPS/2017-18/C/5 | 1,400 | |||||||
Direct Receipts | 25/09/2017 | NOAPS/2017-18/P/6 | Expenditures | 6,200 | 25/09/2017 | SSK/2017-18/C/5 | 14,000 | |||||||
Direct Receipts | 25/09/2017 | NWPS/2017-18/P/5 | Expenditures | 1,400 | 25/09/2017 | SSY/2017-18/C/5 | 7,000 | |||||||
Direct Receipts | 25/09/2017 | SSK/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2017 | SSY/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:09 AM. |