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 | NOAPS/2017-18/R/1 | Direct Receipts | 33,600 | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 230 | |||||||
22/06/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 32,632 | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 2,000 | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 29,432 | |||||||
Direct Receipts | 20/06/2017 | NOAPS/2017-18/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2017 | GPMKHA/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | GPMKHA/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2017 | GPMKHA/2017-18/P/4 | Expenditures | 3,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:50:44 AM. |