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.) |
05/03/2019 | SSY/2018-19/R/7 | Direct Receipts | 350 | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 8,352 | 23/03/2019 | FFC/2018-19/C/1 | 13,096 | ||||
08/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 700 | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,000 | |||||||
30/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 16,970 | 09/03/2019 | FFC/2018-19/P/68 | Expenditures | 60,000 | |||||||
30/03/2019 | NOAPS/2018-19/R/11 | Direct Receipts | 18,200 | 09/03/2019 | FFC/2018-19/P/69 | Expenditures | 49,810 | |||||||
30/03/2019 | NOAPS/2018-19/R/12 | Direct Receipts | 350 | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,352 | |||||||
30/03/2019 | NOAPS/2018-19/R/13 | Direct Receipts | 5,600 | 13/03/2019 | GPMKHA/2018-19/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 23/03/2019 | GPMKHA/2018-19/P/53 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:47:31 AM. |