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.) |
07/08/2018 | F4/2018-19/R/7 | Direct Receipts | 22,350 | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/08/2018 | F4/2018-19/P/12 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 07/08/2018 | SDP/2018-19/P/3 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 07/08/2018 | VKVNY/2018-19/P/4 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 24/08/2018 | F4/2018-19/P/13 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/10 | Expenditures | 758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:52 AM. |