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.) |
05/03/2018 | GVY/2017-18/R/4 | Direct Receipts | 160,000 | 13/03/2018 | GPMKHA/2017-18/P/7 | Expenditures | 2,000 | 25/03/2018 | FFC/2017-18/C/3 | 42,000 | ||||
05/03/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 109,900 | 13/03/2018 | GVY/2017-18/P/4 | Expenditures | 160,000 | |||||||
05/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 74,000 | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | GPMKHA/2017-18/P/8 | Expenditures | 5,199 | ||||||||||
Direct Receipts | 31/03/2018 | GVY/2017-18/P/6 | Expenditures | 101,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:03:42 AM. |