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/5 | Direct Receipts | 62,410 | 15/10/2018 | SDP/2018-19/P/1 | Expenditures | 66,000 | |||||||
05/10/2018 | SDP/2018-19/R/1 | Direct Receipts | 150,000 | 18/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
08/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 550,451 | 18/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
15/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 19,978 | 18/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 29/10/2018 | SDP/2018-19/P/2 | Expenditures | 79,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:49 PM. |