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.) |
24/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 428,612 | 01/08/2017 | MPLADS/2017-18/P/5 | Expenditures | 100,000 | |||||||
24/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 17,567 | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 29,250 | |||||||
24/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 3,650 | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2017 | GPMKHA/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2017 | GPMKHA/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2017 | GPMKHA/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2017 | GPMKHA/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:35 PM. |