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.) |
07/03/2018 | GVY/2017-18/R/4 | Direct Receipts | 75,000 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,395 | 08/03/2018 | GVY/2017-18/C/5 | 75,000 | ||||
07/03/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 49,000 | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,300 | 23/03/2018 | NOAPS/2017-18/C/7 | 4,900 | ||||
07/03/2018 | PPMS/2017-18/R/3 | Direct Receipts | 58,000 | 08/03/2018 | GVY/2017-18/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 23/03/2018 | NOAPS/2017-18/P/13 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 23/03/2018 | NOAPS/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:29:08 AM. |