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.) |
02/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 1,155 | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 21,924 | 10/08/2017 | FFC/2017-18/C/2 | 21,924 | ||||
02/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 7,500 | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
12/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,845 | 16/08/2017 | GPMKHA/2017-18/P/6 | Expenditures | 4,000 | |||||||
12/08/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 1,223 | 16/08/2017 | GPMKHA/2017-18/P/7 | Expenditures | 8,348 | |||||||
Direct Receipts | 21/08/2017 | NOAPS/2017-18/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:35:41 PM. |