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.) |
13/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 37,950 | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 531 | |||||||
25/01/2019 | MMSGVY/2018-19/R/2 | Direct Receipts | 278,000 | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | |||||||
31/01/2019 | SSA/2018-19/R/1 | Direct Receipts | 150,000 | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2019 | GPMKHA/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:03:42 AM. |