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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,460 | 05/11/2018 | SSY/2018-19/P/3 | Expenditures | 67,200 | |||||||
02/11/2018 | SSY/2018-19/R/4 | Direct Receipts | 9,800 | 07/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | |||||||
05/11/2018 | SSY/2018-19/R/5 | Direct Receipts | 2,100 | 07/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,200 | |||||||
05/11/2018 | SSY/2018-19/R/8 | Direct Receipts | 57,400 | 07/11/2018 | MLALADS/2018-19/P/1 | Expenditures | 40,000 | |||||||
06/11/2018 | JPVN/2018-19/R/2 | Direct Receipts | 4,000 | 07/11/2018 | SSY/2018-19/P/4 | Expenditures | 16,800 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/36 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:44:04 AM. |