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.) |
02/11/2018 | SSY/2018-19/R/3 | Direct Receipts | 20,300 | 01/11/2018 | FFC/2018-19/P/70 | Expenditures | 1,900 | |||||||
02/11/2018 | SSY/2018-19/R/4 | Direct Receipts | 700 | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 1,400 | |||||||
05/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 100,000 | 01/11/2018 | GPMKHA/2018-19/P/11 | Expenditures | 4,700 | |||||||
Direct Receipts | 01/11/2018 | GPMKHA/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/11/2018 | PPMS/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | PPMS/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/11/2018 | PPMS/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/73 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/74 | Expenditures | 27,506 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2018 | PPMS/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:14 PM. |