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.) |
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 14,615 | 03/07/2018 | F4/2018-19/P/5 | Expenditures | 4,000 | 12/07/2018 | FFC/2018-19/C/2 | 1,162 | ||||
03/07/2018 | F4/2018-19/R/6 | Direct Receipts | 4,000 | 03/07/2018 | MMGPY/2018-19/P/3 | Expenditures | 19,399 | |||||||
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,032 | 03/07/2018 | MMGPY/2018-19/P/4 | Expenditures | 11,664 | |||||||
Direct Receipts | 03/07/2018 | MMGPY/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2018 | MMGPY/2018-19/P/6 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/07/2018 | F4/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 20/07/2018 | F4/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:07 AM. |