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.) |
05/10/2018 | F4/2018-19/R/4 | Direct Receipts | 43,510 | 10/10/2018 | F4/2018-19/P/10 | Expenditures | 35,000 | |||||||
08/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 656,822 | 10/10/2018 | F4/2018-19/P/11 | Expenditures | 35,000 | |||||||
26/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,978 | 10/10/2018 | F4/2018-19/P/12 | Expenditures | 94,861 | |||||||
30/10/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 150,000 | 10/10/2018 | F4/2018-19/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/10/2018 | F4/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:04 PM. |