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.) |
07/06/2018 | F4/2018-19/R/4 | Direct Receipts | 9,000 | 07/06/2018 | F4/2018-19/P/3 | Expenditures | 1,350 | |||||||
07/06/2018 | F4/2018-19/R/5 | Direct Receipts | 8,256 | 08/06/2018 | F4/2018-19/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/18 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 62,212.5 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 2,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:19 AM. |