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.) |
01/05/2018 | F4/2018-19/R/3 | Direct Receipts | 50,000 | 03/05/2018 | F4/2018-19/P/4 | Expenditures | 678,188 | |||||||
05/05/2018 | F4/2018-19/R/4 | Direct Receipts | 700,000 | 03/05/2018 | F4/2018-19/P/5 | Expenditures | 3,665 | |||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/6 | Expenditures | 1,929 | ||||||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/7 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/8 | Expenditures | 700,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:43 AM. |