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 | 04/10/2018 | GPMKHA/2018-19/P/8 | Expenditures | 3,700 | |||||||
05/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 273,184 | 10/10/2018 | GPMKHA/2018-19/P/9 | Expenditures | 1,158 | |||||||
09/10/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 18,927 | 11/10/2018 | NOAPS/2018-19/P/4 | Expenditures | 12,300 | |||||||
16/10/2018 | SSY/2018-19/R/2 | Direct Receipts | 3,100 | 11/10/2018 | SSY/2018-19/P/1 | Expenditures | 10,100 | |||||||
24/10/2018 | SSY/2018-19/R/3 | Direct Receipts | 2,800 | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/10/2018 | GPMKHA/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2018 | PPMS/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/56 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/57 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/58 | Expenditures | 895 | ||||||||||
Direct Receipts | 30/10/2018 | GPMKHA/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:53:59 PM. |