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.) |
31/10/2017 | GVY/2017-18/R/2 | Direct Receipts | 30,000 | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 75,500 | 05/10/2017 | FFC/2017-18/C/7 | 75,500 | ||||
31/10/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 75,000 | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | 05/10/2017 | FFC/2017-18/C/8 | 105,500 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 05/10/2017 | NOAPS/2017-18/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/10/2017 | NOAPS/2017-18/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:03:31 AM. |