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.) |
06/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 85,000 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 85,000 | |||||||
21/09/2017 | PPMS/2017-18/R/2 | Direct Receipts | 24,150 | 15/09/2017 | GPMKHA/2017-18/P/5 | Expenditures | 5,137 | |||||||
21/09/2017 | PPMS/2017-18/R/3 | Direct Receipts | 19,250 | 21/09/2017 | NOAPS/2017-18/P/2 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:40 AM. |