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.) |
01/02/2018 | ANGANWADI/2017-18/R/1 | Direct Receipts | 145,000 | 21/02/2018 | ANGANWADI/2017-18/P/1 | Expenditures | 145,000 | |||||||
01/02/2018 | GVY/2017-18/R/2 | Direct Receipts | 43,150 | 21/02/2018 | GVY/2017-18/P/5 | Expenditures | 100,000 | |||||||
12/02/2018 | GVY/2017-18/R/3 | Direct Receipts | 10,000 | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 100,000 | |||||||
12/02/2018 | GVY/2017-18/R/4 | Direct Receipts | 18,067 | 22/02/2018 | GVY/2017-18/P/6 | Expenditures | 18,067 | |||||||
21/02/2018 | GVY/2017-18/R/5 | Direct Receipts | 90,000 | 22/02/2018 | GVY/2017-18/P/7 | Expenditures | 43,150 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,833 | Expenditures | ||||||||||
28/02/2018 | GPMKHA/2017-18/R/9 | Direct Receipts | 2,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:07:49 AM. |