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.) |
09/01/2018 | NOAPS/2017-18/R/18 | Direct Receipts | 21,000 | 09/01/2018 | GPMKHA/2017-18/P/19 | Expenditures | 15,000 | |||||||
23/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 140,602 | 23/01/2018 | GPMKHA/2017-18/P/20 | Expenditures | 5,000 | |||||||
23/01/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 24,314 | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:52 PM. |