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.) |
14/09/2018 | CRF/2018-19/R/7 | Direct Receipts | 72,000 | 07/09/2018 | CRF/2018-19/P/17 | Expenditures | 63,700 | |||||||
18/09/2018 | F4/2018-19/R/2 | Direct Receipts | 12,000 | 07/09/2018 | CRF/2018-19/P/18 | Expenditures | 38,336 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,889 | 07/09/2018 | CRF/2018-19/P/19 | Expenditures | 38,164 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:26 AM. |