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.) |
14/09/2018 | F4/2018-19/R/8 | Direct Receipts | 2,633,130 | 05/09/2018 | F4/2018-19/P/33 | Expenditures | 856,044 | |||||||
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,000 | 05/09/2018 | F4/2018-19/P/34 | Expenditures | 7,210 | |||||||
20/09/2018 | F4/2018-19/R/9 | Direct Receipts | 2,617,210 | 05/09/2018 | F4/2018-19/P/35 | Expenditures | 66,570 | |||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/36 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/37 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/38 | Expenditures | 306 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 05/09/2018 | THFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2018 | F4/2018-19/P/39 | Expenditures | 1,264,860 | ||||||||||
Direct Receipts | 20/09/2018 | F4/2018-19/P/40 | Expenditures | 1,031,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:17 AM. |