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.) |
12/09/2018 | SSY/2018-19/R/5 | Direct Receipts | 29,400 | 13/09/2018 | GPMKHA/2018-19/P/9 | Expenditures | 12,000 | |||||||
12/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 858,000 | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/09/2018 | SSY/2018-19/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/22 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/09/2018 | TSC/2018-19/P/14 | Expenditures | 366,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 30/09/2018 | GPMKHA/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2018 | GPMKHA/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:26:03 AM. |