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.) |
01/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 44,880 | 01/11/2018 | CRF/2018-19/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | SDP/2018-19/P/7 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 02/11/2018 | SDP/2018-19/P/8 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 02/11/2018 | SDP/2018-19/P/9 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:55 PM. |