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/2 | Direct Receipts | 373,983 | 05/08/2017 | AJVP/2017-18/P/1 | Expenditures | 500,000 | |||||||
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,069 | 15/08/2017 | AJVP/2017-18/P/2 | Expenditures | 500,000 | |||||||
11/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,666 | 16/08/2017 | FFC/2017-18/P/22 | Expenditures | 8,900 | |||||||
11/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 241,538 | 16/08/2017 | FFC/2017-18/P/23 | Expenditures | 9,900 | |||||||
19/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 96,154 | 18/08/2017 | FFC/2017-18/P/24 | Expenditures | 26,000 | |||||||
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,119 | 20/08/2017 | AJVP/2017-18/P/3 | Expenditures | 500,000 | |||||||
Direct Receipts | 25/08/2017 | GPMKHA/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2017 | GPMKHA/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | GPMKHA/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:58 PM. |