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.) |
13/09/2017 | MGUY/2017-18/R/1 | Direct Receipts | 108,209 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
15/09/2017 | SSA/2017-18/R/1 | Direct Receipts | 51,670 | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 45,840 | |||||||
21/09/2017 | GPMKHA/2017-18/R/14 | Direct Receipts | 237 | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
21/09/2017 | GPMKHA/2017-18/R/15 | Direct Receipts | 350 | 16/09/2017 | MGUY/2017-18/P/1 | Expenditures | 83,600 | |||||||
21/09/2017 | GPMKHA/2017-18/R/16 | Direct Receipts | 56 | Expenditures | ||||||||||
21/09/2017 | GPMKHA/2017-18/R/17 | Direct Receipts | 54 | Expenditures | ||||||||||
21/09/2017 | GPMKHA/2017-18/R/18 | Direct Receipts | 46 | Expenditures | ||||||||||
21/09/2017 | GPMKHA/2017-18/R/19 | Direct Receipts | 19 | Expenditures | ||||||||||
21/09/2017 | MGUY/2017-18/R/2 | Direct Receipts | 199,026 | Expenditures | ||||||||||
21/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/09/2017 | NWPS/2017-18/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2017 | SSK/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | SSK/2017-18/R/4 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/09/2017 | SSK/2017-18/R/5 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:53 AM. |