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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,661 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 26,840 | |||||||
14/05/2018 | ZPVN/2018-19/R/1 | Direct Receipts | 57,000 | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
18/05/2018 | SSY/2018-19/R/1 | Direct Receipts | 26,750 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,580 | |||||||
21/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 27,800 | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 24,954 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | |||||||
25/05/2018 | MLALADS/2018-19/R/3 | Direct Receipts | 15,000 | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 8,125 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 20,723 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2018 | MLALADS/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:52 PM. |