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 | 682 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 206 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 19,400 | 10/05/2018 | PPMS/2018-19/P/1 | Expenditures | 12,000 | |||||||
18/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 3,500 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
21/05/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 3,500 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
21/05/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 19,400 | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,770 | |||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 23,406 | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2018 | GPMKHA/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:01:26 AM. |