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.) |
08/01/2019 | F4/2018-19/R/27 | Direct Receipts | 333,000 | 02/01/2019 | F4/2018-19/P/53 | Expenditures | 747,808 | |||||||
08/01/2019 | F4/2018-19/R/28 | Direct Receipts | 8,620 | 08/01/2019 | F4/2018-19/P/54 | Expenditures | 1,331,100 | |||||||
Direct Receipts | 08/01/2019 | F4/2018-19/P/55 | Expenditures | 1,088,100 | ||||||||||
Direct Receipts | 08/01/2019 | F4/2018-19/P/56 | Expenditures | 311,100 | ||||||||||
Direct Receipts | 08/01/2019 | F4/2018-19/P/57 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 08/01/2019 | F4/2018-19/P/58 | Expenditures | 333,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:01 PM. |