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/16 | Direct Receipts | 41,580 | 01/01/2019 | F4/2018-19/P/44 | Expenditures | 26,170 | |||||||
10/01/2019 | F4/2018-19/R/17 | Direct Receipts | 81,685 | 03/01/2019 | F4/2018-19/P/41 | Expenditures | 132,918 | |||||||
10/01/2019 | F4/2018-19/R/18 | Direct Receipts | 840 | 03/01/2019 | F4/2018-19/P/42 | Expenditures | 124,976 | |||||||
11/01/2019 | F4/2018-19/R/19 | Direct Receipts | 27,300 | 04/01/2019 | F4/2018-19/P/43 | Expenditures | 3,892 | |||||||
28/01/2019 | F4/2018-19/R/20 | Direct Receipts | 801 | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/40 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:17 PM. |