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.) |
02/05/2018 | BADP/2018-19/R/1 | Direct Receipts | 68,259 | 07/05/2018 | BADP/2018-19/P/1 | Expenditures | 68,200 | |||||||
14/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 19/05/2018 | FFC/2018-19/P/31 | Expenditures | 68,506 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:23 PM. |