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.) |
04/07/2018 | RGPSA/2018-19/R/1 | Direct Receipts | 800,000 | 10/07/2018 | RGPSA/2018-19/P/5 | Expenditures | 48,945 | |||||||
05/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,118 | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 62,571 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:50 AM. |