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/15 | Direct Receipts | 21,000 | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,680 | |||||||
02/11/2018 | SSY/2018-19/R/1 | Direct Receipts | 2,100 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | |||||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 698 | 02/11/2018 | NOAPS/2018-19/P/5 | Expenditures | 21,000 | |||||||
03/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 1,158 | |||||||
03/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 09/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,000 | |||||||
29/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,612 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2018 | MLALADS/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:12:24 AM. |