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 | 27,600 | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 49,650 | |||||||
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 309,154 | 09/10/2018 | GPMKHA/2018-19/P/13 | Expenditures | 26,000 | |||||||
09/10/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 21,419 | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,600 | |||||||
16/10/2018 | SSY/2018-19/R/15 | Direct Receipts | 2,800 | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | |||||||
18/10/2018 | SSY/2018-19/R/16 | Direct Receipts | 7,700 | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,400 | |||||||
18/10/2018 | SSY/2018-19/R/19 | Direct Receipts | 550 | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2018 | SSY/2018-19/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/10/2018 | GPMKHA/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:10:49 AM. |