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.) |
12/03/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 49,700 | 23/03/2018 | PPMS/2017-18/P/2 | Expenditures | 67,600 | 02/03/2018 | FFC/2017-18/C/5 | 5,000 | ||||
21/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 67,600 | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | 23/03/2018 | MLALADS/2017-18/C/1 | 9,300 | ||||
23/03/2018 | MLALADS/2017-18/R/1 | Direct Receipts | 191,000 | 27/03/2018 | MLALADS/2017-18/P/1 | Expenditures | 9,300 | 23/03/2018 | PPMS/2017-18/C/1 | 67,600 | ||||
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 790 | 27/03/2018 | MLALADS/2017-18/P/2 | Expenditures | 120,700 | |||||||
30/03/2018 | NOAPS/2017-18/R/7 | Direct Receipts | 1,400 | 30/03/2018 | AJVP/2017-18/P/1 | Expenditures | 15,400 | |||||||
Direct Receipts | 30/03/2018 | GPMKHA/2017-18/P/4 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 30/03/2018 | GVY/2017-18/P/1 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/03/2018 | MGUY/2017-18/P/1 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 30/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/2 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:20 AM. |