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.) |
17/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 339,261 | 30/07/2017 | FFC/2017-18/P/5 | Expenditures | 138,000 | 30/07/2017 | GPMKHA/2017-18/C/1 | 6,000 | ||||
17/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 9,450 | 30/07/2017 | GPMKHA/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/07/2017 | GPMKHA/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2017 | NOAPS/2017-18/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:15 AM. |