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.) |
19/06/2018 | F4/2018-19/R/1 | Direct Receipts | 10,200 | 22/06/2018 | F4/2018-19/P/1 | Expenditures | 12,600 | |||||||
19/06/2018 | F4/2018-19/R/2 | Direct Receipts | 27,750 | 22/06/2018 | F4/2018-19/P/2 | Expenditures | 8,000 | |||||||
19/06/2018 | F4/2018-19/R/3 | Direct Receipts | 18,900 | 22/06/2018 | F4/2018-19/P/3 | Expenditures | 10,200 | |||||||
19/06/2018 | F4/2018-19/R/4 | Direct Receipts | 12,000 | 22/06/2018 | SDP/2018-19/P/2 | Expenditures | 17,370 | |||||||
Direct Receipts | 22/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:34 PM. |