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.) |
07/12/2018 | LDP/2018-19/R/3 | Direct Receipts | 240,000 | 10/12/2018 | LDP/2018-19/P/10 | Expenditures | 46,670 | |||||||
07/12/2018 | LDP/2018-19/R/4 | Direct Receipts | 240,000 | 10/12/2018 | LDP/2018-19/P/7 | Expenditures | 38,388 | |||||||
22/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,958 | 10/12/2018 | LDP/2018-19/P/8 | Expenditures | 49,392 | |||||||
26/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 10/12/2018 | LDP/2018-19/P/9 | Expenditures | 98,118 | |||||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 30 | 10/12/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2018 | 5THSFC/2018-19/P/1 | Expenditures | 32,495 | ||||||||||
Direct Receipts | 22/12/2018 | 5THSFC/2018-19/P/2 | Expenditures | 50,498 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/18 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 22/12/2018 | LDP/2018-19/P/11 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/8 | Expenditures | 32,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:52 PM. |