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.) |
01/01/2019 | SURCHARGE/2018-19/R/21 | Direct Receipts | 11,188 | 17/01/2019 | SURCHARGE/2018-19/P/47 | Expenditures | 10,000 | |||||||
09/01/2019 | SURCHARGE/2018-19/R/22 | Direct Receipts | 4,629 | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 17.7 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 356,314 | 19/01/2019 | SURCHARGE/2018-19/P/48 | Expenditures | 9,258 | |||||||
Direct Receipts | 21/01/2019 | SURCHARGE/2018-19/P/49 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/01/2019 | SURCHARGE/2018-19/P/50 | Expenditures | 77,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:29 PM. |