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.) |
12/02/2018 | SSK/2017-18/R/8 | Direct Receipts | 12,250 | 01/02/2018 | FFC/2017-18/P/66 | Expenditures | 2,064 | |||||||
26/02/2018 | NOAPS/2017-18/R/13 | Direct Receipts | 66,150 | 05/02/2018 | FFC/2017-18/P/67 | Expenditures | 7,250 | |||||||
26/02/2018 | NOAPS/2017-18/R/14 | Direct Receipts | 1,950 | 16/02/2018 | NOAPS/2017-18/P/12 | Expenditures | 700 | |||||||
26/02/2018 | NWPS/2017-18/R/7 | Direct Receipts | 4,550 | 16/02/2018 | NWPS/2017-18/P/7 | Expenditures | 350 | |||||||
26/02/2018 | SSK/2017-18/R/9 | Direct Receipts | 12,250 | 16/02/2018 | SSK/2017-18/P/8 | Expenditures | 11,200 | |||||||
28/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,209 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:38 AM. |