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.) |
02/05/2018 | F4/2018-19/R/1 | Direct Receipts | 53,250 | 07/05/2018 | CMRF/2018-19/P/1 | Expenditures | 89,800 | |||||||
05/05/2018 | CMRF/2018-19/R/1 | Direct Receipts | 149,950 | 07/05/2018 | CMRF/2018-19/P/2 | Expenditures | 22,750 | |||||||
24/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 169,996 | 07/05/2018 | CMRF/2018-19/P/3 | Expenditures | 36,400 | |||||||
Direct Receipts | 07/05/2018 | CMRF/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:01 PM. |