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.) |
05/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 70,200 | 03/12/2018 | BASP/2018-19/P/16 | Expenditures | 20,000 | |||||||
24/12/2018 | SDP/2018-19/R/4 | Direct Receipts | 100,000 | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
26/12/2018 | BASP/2018-19/R/13 | Direct Receipts | 100,000 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
26/12/2018 | BASP/2018-19/R/14 | Direct Receipts | 150,000 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2018 | SDP/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:24 PM. |