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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 600 | 18/09/2018 | BASP/2018-19/P/10 | Expenditures | 50,000 | |||||||
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 226,735 | Expenditures | ||||||||||
09/09/2018 | BASP/2018-19/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/09/2018 | BASP/2018-19/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/09/2018 | BASP/2018-19/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 69,250 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 963 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:13:41 PM. |