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.) |
30/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 273,449 | 09/03/2018 | NOAPS/2017-18/P/9 | Expenditures | 4,550 | |||||||
30/03/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 97,300 | 30/03/2018 | BRGF/2017-18/P/1 | Expenditures | 13,150 | |||||||
30/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 70,800 | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,199 | |||||||
Direct Receipts | 30/03/2018 | GPMKHA/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | NOAPS/2017-18/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/03/2018 | NOAPS/2017-18/P/11 | Expenditures | 224,200 | ||||||||||
Direct Receipts | 30/03/2018 | NRDWSP/2017-18/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2018 | PPMS/2017-18/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2018 | PPMS/2017-18/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:48 PM. |