Voucher Wise Summary Report
Opening Balance | 2,142,402.5 | |||||||||||||
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.) |
04/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 14,400 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/3 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/9 | Expenditures | 102,250 | ||||||||||
Direct Receipts | 15/04/2017 | PPMS/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:22:07 AM. |