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.) |
04/12/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 6,650 | 04/12/2018 | NOAPS/2018-19/P/5 | Expenditures | 16,100 | |||||||
04/12/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 800 | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | |||||||
24/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 399 | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,392 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 31/12/2018 | GPMKHA/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:27 PM. |