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/4 | Direct Receipts | 30,800 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | |||||||
02/11/2018 | SSY/2018-19/R/5 | Direct Receipts | 4,200 | 01/11/2018 | GPMKHA/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2018 | PPMS/2018-19/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/9 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 28/11/2018 | SSY/2018-19/P/4 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:54:10 AM. |