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/8 | Direct Receipts | 1,698 | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 8,898 | |||||||
10/12/2018 | IWDP/2018-19/R/9 | Direct Receipts | 25,000 | 18/12/2018 | FFC/2018-19/P/49 | Expenditures | 3,970 | |||||||
13/12/2018 | IWDP/2018-19/R/10 | Direct Receipts | 20,000 | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 4,267 | |||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 345 | 24/12/2018 | OWN/2018-19/P/55 | Expenditures | 3,889 | |||||||
27/12/2018 | IWDP/2018-19/R/11 | Direct Receipts | 5,000 | 24/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,410 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 566,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:00 PM. |