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.) |
06/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 562,811 | 18/09/2018 | BASP/2018-19/P/10 | Expenditures | 16,500 | |||||||
08/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 21,339 | 18/09/2018 | BASP/2018-19/P/11 | Expenditures | 5,851 | |||||||
08/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,647 | 18/09/2018 | BASP/2018-19/P/4 | Expenditures | 29,255 | |||||||
Direct Receipts | 18/09/2018 | BASP/2018-19/P/5 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 18/09/2018 | BASP/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/09/2018 | BASP/2018-19/P/7 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 18/09/2018 | BASP/2018-19/P/8 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 18/09/2018 | BASP/2018-19/P/9 | Expenditures | 28,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:03 PM. |