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 | NOAPS/2018-19/R/6 | Direct Receipts | 12,200 | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 4,000 | |||||||
02/11/2018 | SSK/2018-19/R/8 | Direct Receipts | 46,900 | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | |||||||
06/11/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 4,000 | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 370 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/45 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:34 PM. |