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.) |
05/05/2018 | F4/2018-19/R/5 | Direct Receipts | 3,400 | 11/05/2018 | F4/2018-19/P/3 | Expenditures | 1,705 | |||||||
05/05/2018 | F4/2018-19/R/6 | Direct Receipts | 40,000 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,831 | |||||||
05/05/2018 | F4/2018-19/R/7 | Direct Receipts | 6,300 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 49,227 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,520 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 24/05/2018 | F4/2018-19/P/5 | Expenditures | 12,000 | |||||||
11/05/2018 | F4/2018-19/R/8 | Direct Receipts | 7,450 | 24/05/2018 | F4/2018-19/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/05/2018 | F4/2018-19/P/7 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:35 AM. |