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.) |
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 28,900 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 45,280 | |||||||
21/05/2018 | AJVP/2018-19/R/1 | Direct Receipts | 15,000 | 24/05/2018 | AJVP/2018-19/P/1 | Expenditures | 15,000 | |||||||
24/05/2018 | CGNY/2018-19/R/1 | Direct Receipts | 287,000 | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 397 | |||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 27,413 | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,603 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:24:29 AM. |