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 | 94,317 | 11/05/2017 | NOAPS/2017-18/P/2 | Expenditures | 482,600 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,611 | 11/05/2017 | NOAPS/2017-18/P/3 | Expenditures | 12,600 | |||||||
31/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 3,525 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:00:10 AM. |