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.) |
04/05/2017 | MGUY/2017-18/R/1 | Direct Receipts | 120,000 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 32,200 | |||||||
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 126,000 | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 130,240 | |||||||
20/05/2017 | NOAPS/2017-18/R/11 | Direct Receipts | 17,850 | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 49,000 | |||||||
20/05/2017 | NOAPS/2017-18/R/12 | Direct Receipts | 1,500 | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 9,800 | |||||||
20/05/2017 | SSK/2017-18/R/1 | Direct Receipts | 17,850 | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 9,900 | |||||||
20/05/2017 | SSY/2017-18/R/1 | Direct Receipts | 79,950 | 22/05/2017 | MGUY/2017-18/P/1 | Expenditures | 120,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 3,314 | 23/05/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:33 AM. |