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.) |
13/07/2018 | F4/2018-19/R/5 | Direct Receipts | 9,000 | 12/07/2018 | F4/2018-19/P/4 | Expenditures | 9,000 | |||||||
13/07/2018 | F4/2018-19/R/6 | Direct Receipts | 6,600 | 12/07/2018 | F4/2018-19/P/5 | Expenditures | 23,550 | |||||||
13/07/2018 | F4/2018-19/R/7 | Direct Receipts | 14,850 | 12/07/2018 | F4/2018-19/P/6 | Expenditures | 17,010 | |||||||
13/07/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:33 PM. |