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.) |
15/02/2018 | SSY/2017-18/R/4 | Direct Receipts | 95,500 | 01/02/2018 | SSK/2017-18/P/3 | Expenditures | 62,000 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 102 | 15/02/2018 | SSY/2017-18/P/2 | Expenditures | 48,000 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,123 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:58 AM. |