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.) |
05/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 50,000 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
07/06/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 91,000 | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 26,564 | 06/06/2017 | MLALADS/2017-18/P/1 | Expenditures | 800 | |||||||
22/06/2017 | PG/2017-18/R/2 | Direct Receipts | 2,000 | 21/06/2017 | NOAPS/2017-18/P/2 | Expenditures | 126,150 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:42 AM. |