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/4 | Direct Receipts | 17,979 | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 17,100 | 10/10/2017 | FFC/2017-18/C/7 | 85,580 | ||||
01/10/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 51,800 | 10/10/2017 | FFC/2017-18/P/28 | Expenditures | 85,580 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2017 | NOAPS/2017-18/P/9 | Expenditures | 54,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:24:39 AM. |