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.) |
06/11/2018 | BASP/2018-19/R/7 | Direct Receipts | 27,000 | 08/11/2018 | FFC/2018-19/P/42 | Expenditures | 2,250 | |||||||
14/11/2018 | BASP/2018-19/R/10 | Direct Receipts | 98,000 | 08/11/2018 | FFC/2018-19/P/43 | Expenditures | 2,520 | |||||||
14/11/2018 | BASP/2018-19/R/11 | Direct Receipts | 147,000 | 08/11/2018 | FFC/2018-19/P/44 | Expenditures | 2,520 | |||||||
14/11/2018 | BASP/2018-19/R/12 | Direct Receipts | 98,000 | 08/11/2018 | FFC/2018-19/P/45 | Expenditures | 2,520 | |||||||
14/11/2018 | BASP/2018-19/R/8 | Direct Receipts | 73,500 | 08/11/2018 | FFC/2018-19/P/46 | Expenditures | 1,170 | |||||||
14/11/2018 | BASP/2018-19/R/9 | Direct Receipts | 73,500 | 08/11/2018 | FFC/2018-19/P/47 | Expenditures | 2,520 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/48 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/50 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/51 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 26/11/2018 | BASP/2018-19/P/6 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 26/11/2018 | BASP/2018-19/P/7 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 26/11/2018 | BASP/2018-19/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/11/2018 | IAY/2018-19/P/1 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:58 PM. |