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.) |
30/11/2018 | SSY/2018-19/R/10 | Direct Receipts | 2,800 | 01/11/2018 | GPMKHA/2018-19/P/7 | Expenditures | 5,260 | |||||||
30/11/2018 | SSY/2018-19/R/9 | Direct Receipts | 11,900 | 01/11/2018 | GPMKHA/2018-19/P/8 | Expenditures | 4,690 | |||||||
Direct Receipts | 01/11/2018 | GPMKHA/2018-19/P/9 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 01/11/2018 | PPMS/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2018 | PPMS/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | PPMS/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/11 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/48 | Expenditures | 437 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/51 | Expenditures | 455 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:51:26 PM. |