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.) |
10/07/2017 | AJVP/2017-18/R/3 | Direct Receipts | 9,000 | 05/07/2017 | GVY/2017-18/P/12 | Expenditures | 13,740 | |||||||
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 18,000 | 10/07/2017 | AJVP/2017-18/P/10 | Expenditures | 9,000 | |||||||
10/07/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 10,000 | 10/07/2017 | AJVP/2017-18/P/5 | Expenditures | 9,000 | |||||||
15/07/2017 | GVY/2017-18/R/2 | Direct Receipts | 11,496 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
17/07/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 12,950 | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,050 | |||||||
20/07/2017 | GVY/2017-18/R/4 | Direct Receipts | 47,400 | 10/07/2017 | GPMKHA/2017-18/P/15 | Expenditures | 10,000 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 230,707 | 10/07/2017 | GPMKHA/2017-18/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2017 | GPMKHA/2017-18/P/30 | Expenditures | 32 | ||||||||||
Direct Receipts | 15/07/2017 | GVY/2017-18/P/14 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 15/07/2017 | GVY/2017-18/P/15 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 28/07/2017 | GVY/2017-18/P/16 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/07/2017 | NOAPS/2017-18/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/07/2017 | NOAPS/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/07/2017 | AJVP/2017-18/P/6 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:13 AM. |