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.) |
02/06/2018 | CGNY/2018-19/R/2 | Direct Receipts | 450,000 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,700 | |||||||
12/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 27,250 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 688 | |||||||
22/06/2018 | AJVP/2018-19/R/3 | Direct Receipts | 127,037 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 860 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 516 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 22/06/2018 | AJVP/2018-19/P/16 | Expenditures | 117,252 | ||||||||||
Direct Receipts | 25/06/2018 | AJVP/2018-19/P/17 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:25 PM. |