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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,833 | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | |||||||
31/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,236 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2018 | BPB/2018-19/P/1 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/10/2018 | BPB/2018-19/P/2 | Expenditures | 49,817 | ||||||||||
Direct Receipts | 22/10/2018 | BPB/2018-19/P/3 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2018 | BPB/2018-19/P/4 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/10/2018 | BPB/2018-19/P/5 | Expenditures | 38,442 | ||||||||||
Direct Receipts | 29/10/2018 | BPB/2018-19/P/6 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:30 AM. |