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.) |
15/03/2018 | SSY/2017-18/R/4 | Direct Receipts | 87,550 | 01/03/2018 | FFC/2017-18/P/30 | Expenditures | 106,860 | |||||||
22/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 409,333 | 01/03/2018 | FFC/2017-18/P/31 | Expenditures | 73,700 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/03/2018 | GPMKHA/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | GPMKHA/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/03/2018 | GPMKHA/2017-18/P/20 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 19/03/2018 | SSY/2017-18/P/3 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:30:31 AM. |