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.) |
01/01/2019 | F4/2018-19/R/12 | Direct Receipts | 57,600 | 04/01/2019 | F4/2018-19/P/14 | Expenditures | 19,000 | |||||||
10/01/2019 | F4/2018-19/R/13 | Direct Receipts | 5,769 | 04/01/2019 | F4/2018-19/P/15 | Expenditures | 26,600 | |||||||
11/01/2019 | F4/2018-19/R/14 | Direct Receipts | 31,500 | Expenditures | ||||||||||
15/01/2019 | IAY/2018-19/R/1 | Direct Receipts | 18,500 | Expenditures | ||||||||||
30/01/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 99,950 | Expenditures | ||||||||||
31/01/2019 | F4/2018-19/R/15 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:02 AM. |