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.) |
10/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 50,000 | 03/11/2018 | BASP/2018-19/P/14 | Expenditures | 75,000 | |||||||
28/11/2018 | BASP/2018-19/R/12 | Direct Receipts | 500,000 | 10/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/11/2018 | SDP/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2018 | BASP/2018-19/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:52 PM. |