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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 89,442 | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 31,200 | |||||||
19/05/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 30,000 | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 18,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,121 | 19/05/2017 | GPMKHA/2017-18/P/4 | Expenditures | 21,100 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 3,700 | 19/05/2017 | GPMKHA/2017-18/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 224,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:15:33 PM. |