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.) |
15/03/2019 | SSY/2018-19/R/7 | Direct Receipts | 1,400 | 04/03/2019 | FFC/2018-19/P/75 | Expenditures | 6,000 | |||||||
18/03/2019 | MLALADS/2018-19/R/4 | Direct Receipts | 34,700 | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,000 | |||||||
29/03/2019 | SSY/2018-19/R/8 | Direct Receipts | 18,900 | 08/03/2019 | GPMKHA/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2019 | SSY/2018-19/P/4 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 26/03/2019 | SSY/2018-19/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2019 | GPMKHA/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | GPMKHA/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:11:36 PM. |