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.) |
07/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 159,750 | 05/07/2018 | 3SFC/2018-19/P/1 | Expenditures | 25,600 | |||||||
07/07/2018 | BASP/2018-19/R/6 | Direct Receipts | 16,305 | 05/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 22,350 | |||||||
Direct Receipts | 07/07/2018 | BASP/2018-19/P/1 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 07/07/2018 | BASP/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2018 | BASP/2018-19/P/3 | Expenditures | 16,305 | ||||||||||
Direct Receipts | 12/07/2018 | BASP/2018-19/P/4 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 13/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 13/07/2018 | BASP/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:22 AM. |