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.) |
03/02/2018 | IWDP/2017-18/R/1 | Direct Receipts | 490,000 | 03/02/2018 | IWDP/2017-18/P/1 | Expenditures | 45,000 | |||||||
15/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,000 | 06/02/2018 | IWDP/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/02/2018 | IWDP/2017-18/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/02/2018 | IWDP/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2018 | IWDP/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:40 PM. |