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.) |
16/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,234 | 01/08/2018 | FFC/2018-19/P/44 | Expenditures | 75,000 | |||||||
16/08/2018 | SSY/2018-19/R/5 | Direct Receipts | 32,900 | 01/08/2018 | FFC/2018-19/P/45 | Expenditures | 62,500 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2018 | SSY/2018-19/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/47 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/48 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/51 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/08/2018 | GPMKHA/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:10 PM. |