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/1 | Direct Receipts | 2,230 | 01/05/2018 | GPMKHA/2018-19/P/4 | Expenditures | 10,000 | |||||||
18/05/2018 | NDPS/2018-19/R/1 | Direct Receipts | 500 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 19,250 | 11/05/2018 | PPMS/2018-19/P/1 | Expenditures | 72,026 | |||||||
18/05/2018 | NWPS/2018-19/R/1 | Direct Receipts | 2,450 | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
18/05/2018 | SSK/2018-19/R/1 | Direct Receipts | 15,050 | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | |||||||
18/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 1,750 | 28/05/2018 | GPMKHA/2018-19/P/12 | Expenditures | 4,000 | |||||||
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
21/05/2018 | NDPS/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 19,250 | Expenditures | ||||||||||
21/05/2018 | NWPS/2018-19/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
21/05/2018 | SSK/2018-19/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
21/05/2018 | SSY/2018-19/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/05/2018 | SSY/2018-19/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/05/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 42,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:24 PM. |