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.) |
06/06/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 7,000 | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | |||||||
06/06/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 11,900 | 06/06/2018 | NOAPS/2018-19/P/3 | Expenditures | 18,550 | |||||||
15/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 4,000 | 06/06/2018 | NOAPS/2018-19/P/4 | Expenditures | 18,550 | |||||||
30/06/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 574 | 06/06/2018 | NOAPS/2018-19/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/31 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 14/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:55:35 PM. |