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.) |
28/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,245 | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
28/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 21,782 | Expenditures | ||||||||||
28/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 726 | Expenditures | ||||||||||
28/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 109,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:11:30 AM. |