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.) |
25/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,860 | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 25,000 | 01/11/2017 | FFC/2017-18/C/10 | 25,000 | ||||
25/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 16,853 | 17/11/2017 | FFC/2017-18/P/24 | Expenditures | 104,000 | 28/11/2017 | GPMKHA/2017-18/C/4 | 70,000 | ||||
25/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 70,050 | 17/11/2017 | FFC/2017-18/P/25 | Expenditures | 2,000 | 28/11/2017 | GVY/2017-18/C/2 | 39,400 | ||||
25/11/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 773 | 28/11/2017 | GPMKHA/2017-18/P/6 | Expenditures | 70,000 | |||||||
25/11/2017 | GVY/2017-18/R/2 | Direct Receipts | 39,400 | 28/11/2017 | GVY/2017-18/P/4 | Expenditures | 39,400 | |||||||
25/11/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 79,800 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:19 AM. |