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 | 8,050 | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,800 | |||||||
19/06/2018 | CGNY/2018-19/R/2 | Direct Receipts | 233,900 | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 26,745 | |||||||
22/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 34,750 | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 16/06/2018 | CGNY/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 810 | ||||||||||
Direct Receipts | 19/06/2018 | CGNY/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | SBAN/2018-19/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 22/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:01:05 AM. |