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.) |
07/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 7,500 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 48,000 | 17/08/2017 | FFC/2017-18/C/1 | 120,000 | ||||
27/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,861 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 120,000 | 17/08/2017 | OWN/2017-18/C/1 | 25,000 | ||||
27/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 1,822 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 58,800 | 28/08/2017 | GPMKHA/2017-18/C/1 | 25,000 | ||||
27/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,000 | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 61,200 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 78,530 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/08/2017 | GPMKHA/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:11 AM. |