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.) |
01/06/2018 | F4/2018-19/R/1 | Direct Receipts | 9,000 | 01/06/2018 | F4/2018-19/P/1 | Expenditures | 9,000 | |||||||
01/06/2018 | F4/2018-19/R/2 | Direct Receipts | 6,600 | 01/06/2018 | F4/2018-19/P/2 | Expenditures | 6,600 | |||||||
01/06/2018 | F4/2018-19/R/3 | Direct Receipts | 6,750 | 01/06/2018 | F4/2018-19/P/3 | Expenditures | 6,525 | |||||||
01/06/2018 | F4/2018-19/R/4 | Direct Receipts | 12,000 | 01/06/2018 | F4/2018-19/P/4 | Expenditures | 12,000 | |||||||
01/06/2018 | F4/2018-19/R/5 | Direct Receipts | 18,900 | 01/06/2018 | F4/2018-19/P/5 | Expenditures | 18,900 | |||||||
01/06/2018 | F4/2018-19/R/6 | Direct Receipts | 15,300 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 450 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,430 | |||||||
Direct Receipts | 26/06/2018 | F4/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/06/2018 | F4/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/06/2018 | F4/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 25,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:56 PM. |