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.) |
12/07/2018 | LDP/2018-19/R/1 | Direct Receipts | 173,654 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 72,900 | |||||||
16/07/2018 | F4/2018-19/R/2 | Direct Receipts | 37,050 | 23/07/2018 | F4/2018-19/P/5 | Expenditures | 9,000 | |||||||
16/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 90,000 | 23/07/2018 | LDP/2018-19/P/1 | Expenditures | 107,147 | |||||||
Direct Receipts | 26/07/2018 | SDP/2018-19/P/4 | Expenditures | 79,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:46 AM. |