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.) |
13/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,500 | 07/12/2018 | FFC/2018-19/P/88 | Expenditures | 6,768 | |||||||
24/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 648 | 12/12/2018 | FFC/2018-19/P/89 | Expenditures | 10,480 | |||||||
26/12/2018 | SSY/2018-19/R/15 | Direct Receipts | 7,500 | 13/12/2018 | FFC/2018-19/P/90 | Expenditures | 12,900 | |||||||
31/12/2018 | MMSGVY/2018-19/R/2 | Direct Receipts | 3,711 | 13/12/2018 | FFC/2018-19/P/91 | Expenditures | 9,930 | |||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 503 | 14/12/2018 | FFC/2018-19/P/92 | Expenditures | 25,090 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/93 | Expenditures | 43,695 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/94 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/95 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/96 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/97 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/98 | Expenditures | 310 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | GPMKHA/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/100 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:43 PM. |