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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 415,368 | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 290,758 | |||||||
01/01/2018 | GVY/2017-18/R/3 | Direct Receipts | 283,600 | 05/01/2018 | GPMKHA/2017-18/P/4 | Expenditures | 13,730 | |||||||
01/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 109,900 | 05/01/2018 | GVY/2017-18/P/3 | Expenditures | 133,000 | |||||||
05/01/2018 | GPMKHA/2017-18/R/8 | Direct Receipts | 13,800 | 08/01/2018 | GPMKHA/2017-18/P/5 | Expenditures | 10,600 | |||||||
Direct Receipts | 25/01/2018 | GPMKHA/2017-18/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/01/2018 | GVY/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:40:15 AM. |