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.) |
19/09/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 39,200 | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2018 | NOAPS/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/09/2018 | GPMKHA/2018-19/P/4 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/43 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 328 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:25:49 AM. |