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.) |
11/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 486,884 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
30/08/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 2,016 | 01/08/2017 | GPMKHA/2017-18/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/08/2017 | SSA/2017-18/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/08/2017 | SSA/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:52 AM. |