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 | NOAPS/2017-18/R/2 | Direct Receipts | 27,650 | 08/07/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | 07/07/2017 | FFC/2017-18/C/1 | 40,000 | ||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 386,977 | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | 25/07/2017 | FFC/2017-18/C/2 | 26,000 | ||||
Direct Receipts | 21/07/2017 | GPMKHA/2017-18/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2017 | GPMKHA/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2017 | NOAPS/2017-18/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/07/2017 | GPMKHA/2017-18/P/2 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:58:44 PM. |