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.) |
01/09/2018 | F4/2018-19/R/14 | Direct Receipts | 5,100 | 10/09/2018 | F4/2018-19/P/8 | Expenditures | 3,850 | |||||||
01/09/2018 | F4/2018-19/R/15 | Direct Receipts | 23,800 | 10/09/2018 | F4/2018-19/P/9 | Expenditures | 49,950 | |||||||
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 435,428 | 10/09/2018 | OWN/2018-19/P/9 | Expenditures | 150 | |||||||
01/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 205 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 33,475 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,383 | Expenditures | ||||||||||
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:31 PM. |