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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 89,256 | 22/01/2018 | GPMKHA/2017-18/P/4 | Expenditures | 9,500 | |||||||
22/01/2018 | GPMKHA/2017-18/R/5 | Direct Receipts | 40,444 | 22/01/2018 | GPMKHA/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2018 | GPMKHA/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2018 | GPMKHA/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2018 | NOAPS/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/44 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:16 AM. |