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.) |
06/10/2018 | F4/2018-19/R/13 | Direct Receipts | 18,900 | 08/10/2018 | BASP/2018-19/P/26 | Expenditures | 2,450 | |||||||
06/10/2018 | F4/2018-19/R/14 | Direct Receipts | 11,550 | 08/10/2018 | BASP/2018-19/P/27 | Expenditures | 52,000 | |||||||
06/10/2018 | F4/2018-19/R/15 | Direct Receipts | 26,700 | 08/10/2018 | BASP/2018-19/P/28 | Expenditures | 29,000 | |||||||
Direct Receipts | 08/10/2018 | BASP/2018-19/P/29 | Expenditures | 60,010 | ||||||||||
Direct Receipts | 08/10/2018 | BASP/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/10/2018 | F4/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/11 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2018 | SDP/2018-19/P/5 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/10/2018 | SDP/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:52 PM. |