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.) |
01/11/2018 | F4/2018-19/R/2 | Direct Receipts | 20,400 | 03/11/2018 | F4/2018-19/P/1 | Expenditures | 44,700 | |||||||
01/11/2018 | F4/2018-19/R/3 | Direct Receipts | 12,000 | 03/11/2018 | OWN/2018-19/P/12 | Expenditures | 934 | |||||||
01/11/2018 | F4/2018-19/R/4 | Direct Receipts | 35,600 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 9,090 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 70,184 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 79,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:22 AM. |