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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 148,000 | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,800 | 05/01/2019 | 4THSFC/2018-19/C/1 | 19,800 | ||||
Direct Receipts | 15/01/2019 | BPB/2018-19/P/4 | Expenditures | 20,000 | 15/01/2019 | BPB/2018-19/C/2 | 60,600 | |||||||
Direct Receipts | 30/01/2019 | BPB/2018-19/P/5 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 30/01/2019 | BPB/2018-19/P/6 | Expenditures | 89,875 | ||||||||||
Direct Receipts | 30/01/2019 | BPB/2018-19/P/7 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/01/2019 | BPB/2018-19/P/8 | Expenditures | 62,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:04 PM. |