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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 798,394 | 05/10/2018 | TSC/2018-19/P/9 | Expenditures | 1,179,000 | |||||||
05/10/2018 | PPMS/2018-19/R/2 | Direct Receipts | 36,000 | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | |||||||
24/10/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 55,316 | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,158 | |||||||
24/10/2018 | MLALADS/2018-19/R/1 | Direct Receipts | 10,000 | 12/10/2018 | TSC/2018-19/P/10 | Expenditures | 33,000 | |||||||
24/10/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 10,800 | 23/10/2018 | TSC/2018-19/P/11 | Expenditures | 6,000 | |||||||
24/10/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 20,300 | 23/10/2018 | TSC/2018-19/P/12 | Expenditures | 21,000 | |||||||
24/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,100 | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 89,950 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2018 | NOAPS/2018-19/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/10/2018 | GPMKHA/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | GPMKHA/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:41:57 AM. |