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.) |
08/01/2019 | F4/2018-19/R/19 | Direct Receipts | 12,000 | 29/01/2019 | F4/2018-19/P/24 | Expenditures | 12,000 | |||||||
08/01/2019 | F4/2018-19/R/20 | Direct Receipts | 7,500 | 29/01/2019 | F4/2018-19/P/25 | Expenditures | 15,000 | |||||||
08/01/2019 | F4/2018-19/R/21 | Direct Receipts | 7,650 | 29/01/2019 | F4/2018-19/P/26 | Expenditures | 6,960 | |||||||
08/01/2019 | F4/2018-19/R/22 | Direct Receipts | 12,000 | 29/01/2019 | F4/2018-19/P/27 | Expenditures | 12,000 | |||||||
08/01/2019 | F4/2018-19/R/23 | Direct Receipts | 18,900 | 29/01/2019 | F4/2018-19/P/28 | Expenditures | 18,900 | |||||||
08/01/2019 | F4/2018-19/R/24 | Direct Receipts | 15,300 | 29/01/2019 | F4/2018-19/P/29 | Expenditures | 15,300 | |||||||
08/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 248,378 | 29/01/2019 | OWN/2018-19/P/12 | Expenditures | 450 | |||||||
08/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 400 | 31/01/2019 | BRGF/2018-19/P/4 | Expenditures | 13,674 | |||||||
29/01/2019 | BRGF/2018-19/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/01/2019 | BRGF/2018-19/R/3 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:41 AM. |