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.) |
02/05/2018 | F4/2018-19/R/4 | Direct Receipts | 55,950 | 04/05/2018 | F4/2018-19/P/5 | Expenditures | 12,000 | |||||||
14/05/2018 | F4/2018-19/R/5 | Direct Receipts | 250,000 | 04/05/2018 | F4/2018-19/P/6 | Expenditures | 1,700 | |||||||
25/05/2018 | F4/2018-19/R/8 | Direct Receipts | 1,060 | 04/05/2018 | F4/2018-19/P/7 | Expenditures | 78,250 | |||||||
Direct Receipts | 04/05/2018 | F4/2018-19/P/8 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 10/05/2018 | F4/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/11 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:58 PM. |