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.) |
13/10/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 26,400 | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | |||||||
13/10/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 45,500 | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 17/10/2017 | PPMS/2017-18/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/10/2017 | NOAPS/2017-18/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:44:24 AM. |