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/5 | Direct Receipts | 23,100 | 02/11/2018 | JPVN/2018-19/P/1 | Expenditures | 4,000 | |||||||
02/11/2018 | SSY/2018-19/R/6 | Direct Receipts | 2,800 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 2,650 | |||||||
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 977 | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | |||||||
10/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 25,812 | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/11/2018 | PPMS/2018-19/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/42 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/24 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:12:50 AM. |