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.) |
07/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 37,952 | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,580 | 23/06/2017 | FFC/2017-18/C/2 | 22,500 | ||||
07/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 41,300 | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 27,450 | |||||||
07/06/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 2,100 | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,500 | |||||||
07/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 111 | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/06/2017 | NOAPS/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:14:24 AM. |