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.) |
16/05/2018 | CGNY/2018-19/R/1 | Direct Receipts | 60,000 | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,978 | 19/05/2018 | FFC/2018-19/C/1 | 10,000 | ||||
16/05/2018 | CGNY/2018-19/R/2 | Direct Receipts | 200,000 | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 43,100 | |||||||
21/05/2018 | SSY/2018-19/R/1 | Direct Receipts | 4,200 | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
24/05/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 21,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:41 PM. |