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 | 75,140 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,200 | 23/05/2017 | GVY/2017-18/C/2 | 30,910 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,484 | 03/05/2017 | GVY/2017-18/P/1 | Expenditures | 49,000 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 1,405 | 03/05/2017 | NOAPS/2017-18/P/3 | Expenditures | 44,100 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2017 | NOAPS/2017-18/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/05/2017 | GVY/2017-18/P/2 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:30 PM. |