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.) |
10/10/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 3,500 | 01/10/2017 | FFC/2017-18/P/32 | Expenditures | 168,000 | 10/10/2017 | FFC/2017-18/C/8 | 60,500 | ||||
Direct Receipts | 01/10/2017 | NOAPS/2017-18/P/15 | Expenditures | 65,000 | 10/10/2017 | GPMKHA/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 60,500 | 25/10/2017 | FFC/2017-18/C/9 | 62,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2017 | GPMKHA/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2017 | NOAPS/2017-18/P/10 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/21 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:02 AM. |