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/10 | Direct Receipts | 43,280 | 05/11/2018 | F4/2018-19/P/17 | Expenditures | 6,300 | |||||||
01/11/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 05/11/2018 | F4/2018-19/P/18 | Expenditures | 4,150 | |||||||
01/11/2018 | F4/2018-19/R/12 | Direct Receipts | 18,900 | 05/11/2018 | F4/2018-19/P/19 | Expenditures | 54,600 | |||||||
01/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 10 | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,350 | |||||||
01/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:20 PM. |