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.) |
11/04/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 1,183,564 | 01/04/2018 | SURCHARGE/2018-19/P/1 | Expenditures | 438,281 | 05/04/2018 | SURCHARGE/2018-19/C/1 | 64,160 | ||||
13/04/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 347,200 | 05/04/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 49,875 | |||||||
13/04/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 275,800 | 05/04/2018 | SURCHARGE/2018-19/P/9 | Expenditures | 64,160 | |||||||
24/04/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 1,038,100 | 06/04/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/04/2018 | SURCHARGE/2018-19/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/04/2018 | SURCHARGE/2018-19/P/5 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 13/04/2018 | SURCHARGE/2018-19/P/6 | Expenditures | 88,399 | ||||||||||
Direct Receipts | 13/04/2018 | SURCHARGE/2018-19/P/7 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 13/04/2018 | SURCHARGE/2018-19/P/8 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:54 AM. |