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 | OWN/2018-19/R/2 | Direct Receipts | 1,866 | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 17,600 | 07/05/2018 | PPMS/2018-19/P/2 | Expenditures | 2,400 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 5,250 | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
21/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 14,350 | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,700 | |||||||
21/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 5,250 | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,200 | |||||||
24/05/2018 | GPMKHA/2018-19/R/1 | Direct Receipts | 21,484 | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/05/2018 | PPMS/2018-19/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:32:42 AM. |