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.) |
05/06/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 998,145 | 08/06/2018 | ACDPS/2018-19/P/6 | Expenditures | 440,288 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 62,500 | 08/06/2018 | ACDPS/2018-19/P/7 | Expenditures | 169,663 | |||||||
22/06/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 649,032 | 13/06/2018 | ACDPS/2018-19/P/8 | Expenditures | 256,001 | |||||||
Direct Receipts | 25/06/2018 | ACDPS/2018-19/P/9 | Expenditures | 591,510 | ||||||||||
Direct Receipts | 30/06/2018 | SFCC/2018-19/P/5 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:24 AM. |