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 | NOAPS/2017-18/R/16 | Direct Receipts | 64,150 | 07/03/2018 | AJVP/2017-18/P/20 | Expenditures | 9,000 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 283,777 | 07/03/2018 | AJVP/2017-18/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/26 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/27 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/03/2018 | AJVP/2017-18/P/30 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 15/03/2018 | AJVP/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2018 | AJVP/2017-18/P/32 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/03/2018 | AJVP/2017-18/P/33 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/03/2018 | AJVP/2017-18/P/34 | Expenditures | 58,522 | ||||||||||
Direct Receipts | 15/03/2018 | AJVP/2017-18/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2018 | AJVP/2017-18/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2018 | NOAPS/2017-18/P/8 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2018 | AJVP/2017-18/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2018 | GPMKHA/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2018 | GPMKHA/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2018 | GPMKHA/2017-18/P/16 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:27 AM. |