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/4 | Direct Receipts | 3,850 | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,300 | |||||||
15/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 2,000 | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,250 | |||||||
22/06/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 20,300 | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,496 | |||||||
Direct Receipts | 15/06/2018 | GPMKHA/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2018 | PPMS/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 29/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2018 | GPMKHA/2018-19/P/3 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 29/06/2018 | GPMKHA/2018-19/P/4 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:22:32 PM. |