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.) |
21/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 9,846 | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 12,600 | 13/11/2017 | FFC/2017-18/C/14 | 38,600 | ||||
21/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 46,200 | 19/11/2017 | GPMKHA/2017-18/P/10 | Expenditures | 2,000 | 13/11/2017 | GPMKHA/2017-18/C/3 | 2,000 | ||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,996 | 23/11/2017 | FFC/2017-18/P/29 | Expenditures | 11,400 | 29/11/2017 | FFC/2017-18/C/11 | 18,909 | ||||
30/11/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 247 | 23/11/2017 | FFC/2017-18/P/30 | Expenditures | 14,600 | 29/11/2017 | NOAPS/2017-18/C/4 | 2,100 | ||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/31 | Expenditures | 38,541 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/32 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/33 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 29/11/2017 | NOAPS/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:19 AM. |