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.) |
08/09/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 8,950 | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 48,650 | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 21,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 17,150 | 06/09/2017 | GPMKHA/2017-18/P/6 | Expenditures | 8,019 | |||||||
21/09/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 3,850 | 11/09/2017 | GPMKHA/2017-18/P/7 | Expenditures | 43,500 | |||||||
21/09/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 3,900 | 11/09/2017 | GPMKHA/2017-18/P/8 | Expenditures | 46,000 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/09/2017 | GPMKHA/2017-18/P/9 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/09/2017 | NOAPS/2017-18/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/09/2017 | NOAPS/2017-18/P/8 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 29/09/2017 | NOAPS/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:27 PM. |