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.) |
18/08/2018 | CGNY/2018-19/R/1 | Direct Receipts | 59,600 | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 6 | |||||||
18/08/2018 | CGNY/2018-19/R/2 | Direct Receipts | 524 | 18/08/2018 | GPMKHA/2018-19/P/14 | Expenditures | 120 | |||||||
18/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,813 | 18/08/2018 | GPMKHA/2018-19/P/15 | Expenditures | 1,350 | |||||||
18/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,510 | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | |||||||
18/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 21/08/2018 | GPMKHA/2018-19/P/16 | Expenditures | 5,000 | |||||||
25/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 21/08/2018 | OWN/2018-19/P/16 | Expenditures | 408 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/37 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 31/08/2018 | CGNY/2018-19/P/2 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 31/08/2018 | GPMKHA/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:55:14 AM. |