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 | 11,200 | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 500 | |||||||
21/05/2018 | SSK/2018-19/R/2 | Direct Receipts | 22,700 | 12/05/2018 | FFC/2018-19/P/7 | Expenditures | 700 | |||||||
24/05/2018 | GPMKHA/2018-19/R/1 | Direct Receipts | 18,927 | 12/05/2018 | FFC/2018-19/P/8 | Expenditures | 500 | |||||||
29/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 167,258 | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/16 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:52 PM. |