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 | 24,000 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 238,625 | 18/10/2018 | PPMS/2018-19/P/2 | Expenditures | 24,000 | |||||||
09/10/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 16,533 | Expenditures | ||||||||||
16/10/2018 | SSY/2018-19/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/10/2018 | SSY/2018-19/R/6 | Direct Receipts | 9,800 | Expenditures | ||||||||||
24/10/2018 | SSY/2018-19/R/7 | Direct Receipts | 27,300 | Expenditures | ||||||||||
24/10/2018 | SSY/2018-19/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/10/2018 | SSY/2018-19/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:57 PM. |