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.) |
11/09/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 1,248,979 | 11/09/2018 | FIFC/2018-19/P/15 | Expenditures | 19,950 | |||||||
11/09/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 149,878 | 11/09/2018 | FIFC/2018-19/P/16 | Expenditures | 117,495 | |||||||
Direct Receipts | 11/09/2018 | FIFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/37 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 25/09/2018 | FIFC/2018-19/P/18 | Expenditures | 332,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:32 AM. |