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 | FFC/2017-18/R/5 | Direct Receipts | 6,473 | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 57,800 | 05/11/2017 | FFC/2017-18/C/9 | 57,800 | ||||
21/11/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 26,686 | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 48,500 | 06/11/2017 | MLALADS/2017-18/C/1 | 20,000 | ||||
21/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 1,736 | 07/11/2017 | GVY/2017-18/P/9 | Expenditures | 25,500 | |||||||
21/11/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 41,300 | 07/11/2017 | MLALADS/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/11/2017 | MLALADS/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:52:34 AM. |