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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 32 | 01/05/2018 | F4/2018-19/P/1 | Expenditures | 12,000 | |||||||
02/05/2018 | F4/2018-19/R/1 | Direct Receipts | 34,350 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 38,392 | |||||||
19/05/2018 | BASP/2018-19/R/1 | Direct Receipts | 60,000 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,520 | |||||||
19/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 195,000 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 46,491 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 04/05/2018 | BASP/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2018 | F4/2018-19/P/2 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:54 PM. |