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.) |
01/10/2018 | F4/2018-19/R/3 | Direct Receipts | 100,000 | 01/10/2018 | F4/2018-19/P/5 | Expenditures | 162,325 | |||||||
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 41,483 | 01/10/2018 | F4/2018-19/P/6 | Expenditures | 159,050 | |||||||
11/10/2018 | F4/2018-19/R/4 | Direct Receipts | 25,000 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,630 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 198,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:40 AM. |