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 | NOAPS/2018-19/R/8 | Direct Receipts | 5,600 | 10/06/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | |||||||
22/06/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 26,250 | 10/06/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,757 | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/27 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/29 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/06/2018 | GPMKHA/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:27:53 AM. |