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.) |
01/10/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 29,376 | 04/10/2017 | FFC/2017-18/P/37 | Expenditures | 94.4 | 05/10/2017 | FFC/2017-18/C/13 | 21,402 | ||||
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,500 | 07/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | 05/10/2017 | OWN/2017-18/C/1 | 1,500 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/39 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/2 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/40 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 17/10/2017 | NOAPS/2017-18/P/10 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:34:38 PM. |