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 | NOAPS/2018-19/R/11 | Direct Receipts | 350 | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,800 | 10/01/2019 | FFC/2018-19/C/1 | 100,000 | ||||
13/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 5,250 | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,825 | 24/01/2019 | GPMKHA/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 10/01/2019 | SSY/2018-19/P/1 | Expenditures | 22,400 | 24/01/2019 | MLALADS/2018-19/C/1 | 19,728 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/01/2019 | GPMKHA/2018-19/P/8 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 24/01/2019 | MLALADS/2018-19/P/1 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:39:17 AM. |