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.) |
18/08/2017 | ANGANWADI/2017-18/R/1 | Direct Receipts | 145,000 | 05/08/2017 | GPMKHA/2017-18/P/3 | Expenditures | 30,000 | 19/08/2017 | GVY/2017-18/C/1 | 110,000 | ||||
18/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,050 | 19/08/2017 | GVY/2017-18/P/2 | Expenditures | 110,000 | 24/08/2017 | FFC/2017-18/C/1 | 38,000 | ||||
18/08/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 1,197 | 21/08/2017 | ANGANWADI/2017-18/P/1 | Expenditures | 145,000 | |||||||
18/08/2017 | GVY/2017-18/R/2 | Direct Receipts | 110,000 | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:12:05 AM. |