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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,419 | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,000 | |||||||
12/02/2019 | SSY/2018-19/R/9 | Direct Receipts | 12,950 | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | |||||||
14/02/2019 | MLALADS/2018-19/R/1 | Direct Receipts | 50,000 | 12/02/2019 | GPMKHA/2018-19/P/8 | Expenditures | 6,000 | |||||||
14/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 12,600 | 14/02/2019 | SSY/2018-19/P/4 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/02/2019 | SSY/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2019 | SSY/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2019 | MLALADS/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:20 PM. |