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.) |
04/12/2018 | IWDP/2018-19/R/5 | Direct Receipts | 10 | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/27 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:31 PM. |