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.) |
04/10/2018 | PPMS/2018-19/R/1 | Direct Receipts | 25,200 | 03/10/2018 | GPMKHA/2018-19/P/17 | Expenditures | 6,000 | |||||||
05/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 298,810 | 10/10/2018 | GPMKHA/2018-19/P/18 | Expenditures | 32,000 | |||||||
09/10/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 25,400 | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | |||||||
16/10/2018 | SSY/2018-19/R/1 | Direct Receipts | 15,400 | 15/10/2018 | PPMS/2018-19/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 17/10/2018 | SSY/2018-19/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2018 | GPMKHA/2018-19/P/19 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 23/10/2018 | GPMKHA/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2018 | GPMKHA/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:11:55 PM. |