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.) |
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 316 | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 30,000 | 02/02/2018 | FFC/2017-18/C/1 | 30,000 | ||||
28/02/2018 | GPMKHA/2017-18/R/4 | Direct Receipts | 946 | 02/02/2018 | PMGSY/2017-18/P/1 | Expenditures | 43,375 | 02/02/2018 | PMGSY/2017-18/C/1 | 43,375 | ||||
Direct Receipts | 27/02/2018 | NOAPS/2017-18/P/13 | Expenditures | 26,600 | 27/02/2018 | NOAPS/2017-18/C/1 | 26,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:56:13 AM. |