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.) |
10/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 501 | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
12/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 1,002 | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
20/05/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 1,002 | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 75,600 | 24/05/2017 | NOAPS/2017-18/P/2 | Expenditures | 74,550 | |||||||
20/05/2017 | NWPS/2017-18/R/1 | Direct Receipts | 5,250 | 24/05/2017 | NWPS/2017-18/P/2 | Expenditures | 5,250 | |||||||
20/05/2017 | SSK/2017-18/R/1 | Direct Receipts | 38,850 | 24/05/2017 | SSK/2017-18/P/2 | Expenditures | 38,850 | |||||||
20/05/2017 | SSY/2017-18/R/1 | Direct Receipts | 7,350 | 24/05/2017 | SSY/2017-18/P/2 | Expenditures | 7,350 | |||||||
31/05/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:12 PM. |