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.) |
01/02/2019 | F4/2018-19/R/29 | Direct Receipts | 22,643 | 01/02/2019 | F4/2018-19/P/60 | Expenditures | 369,237 | |||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/61 | Expenditures | 136,696 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/65 | Expenditures | 156,181 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/66 | Expenditures | 18,938 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/67 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/68 | Expenditures | 179,856 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/69 | Expenditures | 61,938 | ||||||||||
Direct Receipts | 01/02/2019 | F4/2018-19/P/71 | Expenditures | 21,851 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:55 PM. |