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.) |
02/11/2017 | FFC/2017-18/R/16 | Direct Receipts | 50,000 | 02/11/2017 | FFC/2017-18/P/29 | Expenditures | 50,000 | |||||||
15/11/2017 | FFC/2017-18/R/17 | Direct Receipts | 40,000 | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 53,180 | |||||||
21/11/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 19,718 | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 40,000 | |||||||
22/11/2017 | FFC/2017-18/R/18 | Direct Receipts | 50,000 | 15/11/2017 | FFC/2017-18/P/32 | Expenditures | 37,800 | |||||||
23/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 90,300 | 22/11/2017 | FFC/2017-18/P/33 | Expenditures | 50,000 | |||||||
30/11/2017 | FFC/2017-18/R/19 | Direct Receipts | 4,161 | 22/11/2017 | FFC/2017-18/P/34 | Expenditures | 52,240 | |||||||
30/11/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 1,398 | 24/11/2017 | FFC/2017-18/P/35 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:56 AM. |