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 | FFC/2018-19/R/5 | Direct Receipts | 10,517 | 01/11/2018 | GPMKHA/2018-19/P/14 | Expenditures | 1,000 | |||||||
02/11/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 28,000 | 01/11/2018 | GPMKHA/2018-19/P/15 | Expenditures | 3,000 | |||||||
02/11/2018 | NOAPS/2018-19/R/12 | Direct Receipts | 13,400 | 03/11/2018 | AJVP/2018-19/P/2 | Expenditures | 276,460 | |||||||
26/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,670 | 03/11/2018 | CGNY/2018-19/P/4 | Expenditures | 170,624 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2018 | NOAPS/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | NOAPS/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2018 | GPMKHA/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 65,220 | ||||||||||
Direct Receipts | 15/11/2018 | GPMKHA/2018-19/P/17 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 22/11/2018 | GPMKHA/2018-19/P/18 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 22/11/2018 | GPMKHA/2018-19/P/19 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 22/11/2018 | GPMKHA/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:41:27 PM. |