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 | 3,150 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
15/06/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 8,000 | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
22/06/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 19,150 | 14/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 41,200 | |||||||
Direct Receipts | 14/06/2018 | PPMS/2018-19/P/1 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 16/06/2018 | GPMKHA/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:40:12 AM. |