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 | 115,554 | 03/05/2017 | GVY/2017-18/P/6 | Expenditures | 35,400 | 01/05/2017 | GVY/2017-18/C/2 | 35,400 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,812 | 03/05/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | 02/05/2017 | PPMS/2017-18/C/1 | 12,000 | ||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 2,661 | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 26,800 | 05/05/2017 | FFC/2017-18/C/1 | 177,900 | ||||
Direct Receipts | 23/05/2017 | GVY/2017-18/P/7 | Expenditures | 23,900 | 05/05/2017 | GVY/2017-18/C/3 | 23,900 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:11:34 AM. |