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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 508,891 | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 356,224 | 24/01/2018 | GPMKHA/2017-18/C/5 | 15,000 | ||||
04/01/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 41,300 | 18/01/2018 | NOAPS/2017-18/P/10 | Expenditures | 35,700 | |||||||
Direct Receipts | 24/01/2018 | GPMKHA/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:12:04 AM. |