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.) |
01/08/2018 | BASP/2018-19/R/2 | Direct Receipts | 273,353 | 01/08/2018 | BASP/2018-19/P/4 | Expenditures | 96,620 | |||||||
01/08/2018 | F4/2018-19/R/3 | Direct Receipts | 82,765 | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,040 | |||||||
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 644,421 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,880 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,349 | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 35.4 | |||||||
01/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,461 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 13,415 | |||||||
01/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,603 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 28,382 | |||||||
01/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,170 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,050 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 01/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 85,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:59 AM. |