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.) |
01/05/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 17,663 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 175,600 | |||||||
22/05/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 20,000 | 01/05/2018 | HRDF/2018-19/P/1 | Expenditures | 17.7 | |||||||
24/05/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:05 PM. |