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 | 305,144 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 90,000 | |||||||
05/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 30,100 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 213,601 | |||||||
Direct Receipts | 12/01/2018 | NOAPS/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2018 | GPMKHA/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:43 AM. |