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.) |
08/11/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 60,000 | 10/11/2017 | GPMKHA/2017-18/P/22 | Expenditures | 5,000 | |||||||
10/11/2017 | GPMKHA/2017-18/R/13 | Direct Receipts | 5,000 | 10/11/2017 | GPMKHA/2017-18/P/23 | Expenditures | 5,000 | |||||||
21/11/2017 | GPMKHA/2017-18/R/17 | Direct Receipts | 12,098 | 10/11/2017 | MLALADS/2017-18/P/1 | Expenditures | 23,200 | |||||||
23/11/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 25,900 | 13/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
30/11/2017 | FFC/2017-18/R/14 | Direct Receipts | 1,506 | 24/11/2017 | FFC/2017-18/P/33 | Expenditures | 27,692 | |||||||
30/11/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:39:49 AM. |