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.) |
03/06/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 103,544 | 01/06/2018 | SURCHARGE/2018-19/P/39 | Expenditures | 1,146,941 | |||||||
Direct Receipts | 05/06/2018 | SURCHARGE/2018-19/P/40 | Expenditures | 815,957 | ||||||||||
Direct Receipts | 06/06/2018 | SURCHARGE/2018-19/P/41 | Expenditures | 150,581 | ||||||||||
Direct Receipts | 11/06/2018 | SURCHARGE/2018-19/P/42 | Expenditures | 2,169,178 | ||||||||||
Direct Receipts | 12/06/2018 | SURCHARGE/2018-19/P/43 | Expenditures | 115,461 | ||||||||||
Direct Receipts | 13/06/2018 | SURCHARGE/2018-19/P/44 | Expenditures | 1,498,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:41 AM. |