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.) |
10/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | 01/08/2018 | BASP/2018-19/P/1 | Expenditures | 100,000 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 442,178 | 01/08/2018 | BASP/2018-19/P/2 | Expenditures | 57,700 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:37 AM. |