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.) |
03/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 77,036 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,926 | 30/05/2017 | GPMKHA/2017-18/C/3 | 3,600 | ||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,521 | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | 30/05/2017 | NOAPS/2017-18/C/1 | 1,400 | ||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 1,364 | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
31/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 18,900 | 30/05/2017 | NOAPS/2017-18/P/3 | Expenditures | 1,750 | |||||||
Direct Receipts | 30/05/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:55 AM. |