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.) |
08/06/2018 | F4/2018-19/R/2 | Direct Receipts | 30,600 | 07/06/2018 | IWDP/2018-19/P/10 | Expenditures | 29,000 | |||||||
11/06/2018 | F4/2018-19/R/1 | Direct Receipts | 30,600 | 08/06/2018 | F4/2018-19/P/3 | Expenditures | 8,000 | |||||||
12/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 10,200 | 08/06/2018 | F4/2018-19/P/4 | Expenditures | 12,600 | |||||||
12/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,200 | 08/06/2018 | TSC/2018-19/P/1 | Expenditures | 20,000 | |||||||
15/06/2018 | SDP/2018-19/R/2 | Direct Receipts | 2,730 | 12/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/06/2018 | SDP/2018-19/P/4 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:09 AM. |