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.) |
04/09/2017 | GVY/2017-18/R/2 | Direct Receipts | 300,000 | 07/09/2017 | GVY/2017-18/P/2 | Expenditures | 20,000 | |||||||
20/09/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 49,000 | 07/09/2017 | GVY/2017-18/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2017 | GVY/2017-18/P/4 | Expenditures | 124,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:39:59 AM. |