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.) |
12/02/2019 | SSY/2018-19/R/5 | Direct Receipts | 18,550 | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,100 | |||||||
14/02/2019 | SSY/2018-19/R/6 | Direct Receipts | 1,900 | 05/02/2019 | SSY/2018-19/P/3 | Expenditures | 13,400 | |||||||
22/02/2019 | GPMKHA/2018-19/R/4 | Direct Receipts | 13,870 | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | |||||||
28/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2019 | SSY/2018-19/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2019 | GPMKHA/2018-19/P/24 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 22/02/2019 | GPMKHA/2018-19/P/25 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/02/2019 | GPMKHA/2018-19/P/26 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 22/02/2019 | GPMKHA/2018-19/P/27 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:23 PM. |