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.) |
21/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 17,650 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,760 | |||||||
21/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 9,100 | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
21/05/2018 | SSY/2018-19/R/3 | Direct Receipts | 1,750 | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,600 | |||||||
24/05/2018 | GPMKHA/2018-19/R/1 | Direct Receipts | 28,537 | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,250 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | CGNY/2018-19/P/2 | Expenditures | 110,120 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:39:11 AM. |