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.) |
12/06/2018 | SSY/2018-19/R/3 | Direct Receipts | 8,750 | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
22/06/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 61,900 | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 45,907 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 22/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 59,914 | ||||||||||
Direct Receipts | 22/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 127,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 47,508 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:01:10 AM. |