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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,206 | 04/09/2017 | FFC/2017-18/P/22 | Expenditures | 76,000 | |||||||
01/09/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 496 | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 50,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 54,850 | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 45,000 | |||||||
21/09/2017 | SSK/2017-18/R/1 | Direct Receipts | 52,850 | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2017 | GPMKHA/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:49 AM. |