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.) |
15/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 30,000 | 01/02/2018 | NOAPS/2017-18/P/23 | Expenditures | 27,300 | |||||||
21/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 30,000 | 02/02/2018 | NOAPS/2017-18/P/24 | Expenditures | 4,900 | |||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 5,661 | 09/02/2018 | NOAPS/2017-18/P/25 | Expenditures | 46,900 | |||||||
28/02/2018 | GPMKHA/2017-18/R/9 | Direct Receipts | 1,088 | 13/02/2018 | NOAPS/2017-18/P/26 | Expenditures | 20,300 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2018 | GPMKHA/2017-18/P/12 | Expenditures | 455 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:06:26 AM. |