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 | AJVP/2017-18/R/1 | Direct Receipts | 20 | 03/08/2017 | GPMKHA/2017-18/P/4 | Expenditures | 10,500 | |||||||
11/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 468,674 | 14/08/2017 | GPMKHA/2017-18/P/5 | Expenditures | 5,000 | |||||||
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,069 | 17/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,582 | 17/08/2017 | FFC/2017-18/P/20 | Expenditures | 83,000 | |||||||
11/08/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 8,306 | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 117,000 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 691 | 23/08/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/23 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 55,140 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/25 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:56 PM. |