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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 808 | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 104,100 | 02/08/2017 | FFC/2017-18/C/3 | 104,100 | ||||
31/08/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 438 | 03/08/2017 | NOAPS/2017-18/P/4 | Expenditures | 2,450 | 02/08/2017 | NOAPS/2017-18/C/2 | 2,450 | ||||
Direct Receipts | 05/08/2017 | NOAPS/2017-18/P/5 | Expenditures | 21,706 | 31/08/2017 | GPMKHA/2017-18/C/2 | 1,000 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 42,560 | 31/08/2017 | NOAPS/2017-18/C/3 | 4,500 | |||||||
Direct Receipts | 31/08/2017 | GPMKHA/2017-18/P/2 | Expenditures | 1,000 | 31/08/2017 | PPMS/2017-18/C/1 | 12,000 | |||||||
Direct Receipts | 31/08/2017 | NOAPS/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:09 AM. |