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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 602 | 02/12/2017 | GPMKHA/2017-18/P/3 | Expenditures | 4,900 | 01/12/2017 | GPMKHA/2017-18/C/3 | 4,900 | ||||
01/12/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 665 | 08/12/2017 | NOAPS/2017-18/P/10 | Expenditures | 44,006 | 01/12/2017 | NOAPS/2017-18/C/5 | 5,000 | ||||
01/12/2017 | GVY/2017-18/R/3 | Direct Receipts | 11,800 | 08/12/2017 | NOAPS/2017-18/P/9 | Expenditures | 5,000 | 06/12/2017 | GPMKHA/2017-18/C/4 | 6,000 | ||||
01/12/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 200,000 | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | 06/12/2017 | GVY/2017-18/C/4 | 11,800 | ||||
Direct Receipts | 12/12/2017 | GPMKHA/2017-18/P/4 | Expenditures | 6,000 | 06/12/2017 | MLALADS/2017-18/C/1 | 200,000 | |||||||
Direct Receipts | 12/12/2017 | GVY/2017-18/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/12/2017 | MLALADS/2017-18/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:34:04 AM. |