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.) |
06/11/2018 | BASP/2018-19/R/2 | Direct Receipts | 14,000 | 06/11/2018 | BASP/2018-19/P/9 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/2 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 06/11/2018 | F4/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/11/2018 | BASP/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2018 | BASP/2018-19/P/11 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/4 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/5 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 16/11/2018 | SDP/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:17 AM. |