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.) |
13/12/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 399,269 | 14/12/2018 | ACDPS/2018-19/P/11 | Expenditures | 149,250 | |||||||
25/12/2018 | TSC/2018-19/R/1 | Direct Receipts | 144 | 14/12/2018 | ACDPS/2018-19/P/12 | Expenditures | 49,509 | |||||||
Direct Receipts | 14/12/2018 | ACDPS/2018-19/P/13 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 26/12/2018 | ACDPS/2018-19/P/14 | Expenditures | 99,315 | ||||||||||
Direct Receipts | 26/12/2018 | ACDPS/2018-19/P/15 | Expenditures | 49,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:05 PM. |