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.) |
12/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,978 | 17/03/2018 | FFC/2017-18/P/66 | Expenditures | 36,000 | |||||||
15/03/2018 | NOAPS/2017-18/R/13 | Direct Receipts | 34,850 | 17/03/2018 | MLALADS/2017-18/P/3 | Expenditures | 5,196 | |||||||
15/03/2018 | NOAPS/2017-18/R/14 | Direct Receipts | 2,800 | 17/03/2018 | NOAPS/2017-18/P/4 | Expenditures | 46,700 | |||||||
22/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 1,780 | 23/03/2018 | MPLADS/2017-18/P/3 | Expenditures | 150,000 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 265,134 | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 20,000 | |||||||
22/03/2018 | MPLADS/2017-18/R/2 | Direct Receipts | 150,000 | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | NOAPS/2017-18/P/10 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:14 AM. |